Technical Release Notes
Accounting Solutions (Citrix)
How to: Post Payroll
Step 1: Click ALL BATCHES on the left navigation.
Step 2: Click on the UNPOSTED IN PROJECT tab.
Step 3: Click POST from the Actions drop down menu.
Step 4: Select an Effective Date.
Step 5: Click on the PR TRANSACTION tab.
Step 6: Select the WITH ERRORS tab to filter the grid for lines with errors.
Step 7: Click EDIT to make changes and correct errors.
All fields in blue are editable.
Step 8: Highlight a line and click UNDO CHANGES to remove edits made or CANCEL to remove all changes if needed.
Step 9: Click SUBMIT to save changes.
Step 10: Click CONFIRM.
Step 11: Click POST on the bottom right.
Step 12: Click CONTINUE.