Multiple Versions Payroll Processing
Hello Community Members,
I am configuring Multiple Payroll versions to process these versions simultaneously to reduce time for processing. Please give access to links to documentation to configure this functionality.
I have questions on -
1. Whether is it ok to process Prepayroll, Reports, Payments and Final in multiple versions but process Journals Creation in a single manner?
2. How will Reset Payroll work when multiple versions are processed and for different steps?
Thanks in anticipation.
Best Regards.