Run a Draft Payroll

Before you process payroll, generate a Draft Payroll Journal and review all information to be processed. You can then make any necessary modifications before you process payroll.

To run a Draft Payroll Journal:

1. On the Navigation menu, click Human Resources > Payroll > Payroll Processing.
2. On the Select Posting Run dialog box, select the payroll processing run and click Open.
3. On the toolbar of the Payroll Processing form, click Process > Draft Run. A Draft Payroll Journal opens in the Preview window.

You can review, download, print or e-mail the report from the Preview window.