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You normally run the Pay Period Calculation Listing after processing a pay. You use this report to check employee transactions before you complete the final pay process and then close the pay. It shows the amount and method of employee payments, and it splits this information into various transaction types.
You can run the Pay Period Calculation Listing on the following types of pays:
You must successfully process all transactions for the pay sequence before you can run the Pay Period Calculation Listing. When you are satisfied that the pay is correct, you can close it.
You can run this report on closed pay sequences. However, if the pay is incorrect, then you must restore from your most recent backup (that you took before you closed the pay), and then correct the transaction errors.
Important: You cannot run this report on purged pay sequences.
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Topic: 23523
