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'.
Advise run description
Select main run to run with
Select run
order number
Select status of the run
Advise the pay date
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 support@payspace.com.
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