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PAY: Retro Costing

edited Jun 24, 2011 2:06AM in Payroll and OTL - EBS (MOSC) 4 commentsAnswered
Hi all

Does anyone have any information on how to run Retro Costing?

Need the steps in order to run the process.

The steps I have done so far.

1.  Set up new elements for USC and PAYE to adjust balances, in order to be costed.

2.  Adjusted the employee's balance for a previous week (week 14)

3.  Finance Dept would have run costing for the original week  (week 14)

4.  It is now week 20, what are the next steps.

Raymond

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