How do I create an Interim / Correction Run?

How do I create an Interim / Correction Run?

Please follow the steps below to create an interim / correction run:

Navigate > Payroll Cycle > Payslip Pay Dates > Select 'If you would like to create an interim run click here'.

  1. Advise run description
  2. Select main run to run with
  3. Select run order number
  4. Select status of the run
  5. Advise the pay date
  6. Select all relevant options
The below option has to be selected if the interim run falls before the main run, except if it is the first run of the tax year.

Note: You will not be able to create interim runs attached to the previous month after the 7th of the current month. If a run is needed, kindly log a request with

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