Overview
This application allows the user to import payroll run data from the PalPayData database, verify the cost centres, ledger accounts, debtor accounts and project accounts and prepare a journal to post the Payroll costs to the correct cost centres and accounts.
Function
•Payroll code - select the payroll name by clicking on the picker.
•Period - select the financial period by clicking on the picker.
•To view the debit, credit and cost account rejections, click on the following tabs:
•Once you have selected the payroll name, click on the report tab in order to select the type of report that you would like to generate.
•Click on 
in order to generate the payroll interface.