When should an interim run be created?
An interim run also known as an additional run can be attached to your mainrun to process additional payments or to apply financial corrections to your employees.
It should be created if your main run is closed and you have finalised your declarations, and you need to process a financial correction for that period.
An interim (correction) run can be created on the Payslip Pay Dates screen.
Related FAQ
Related Articles
Company Payslip Pay Dates
About The Company Payslip Pay Dates are configured when the company is registered on the system. Based on the selections made during this process, the system will automatically create pay runs and indicate the start and end dates, a description, the ...
How do I create an interim run and payslip?
Make use of the following steps to create an interim run/payslips. Step 1: Create an interim run by selecting the "If you would like to create an interim run click here" hyperlink on the Payslip Pay Dates screen. Navigate > Payroll Cycle > Payslip ...
How do I create an interim run and payslip?
Make use of the following steps to create an interim run/payslips. Step 1: Create an interim run by selecting the "If you would like to create an interim run click here" hyperlink on the Payslip Pay Dates screen. Navigate > Payroll Cycle > Payslip ...
Creating an interim run
About Interim runs enable you to create additional runs within the same processing period. Interim runs are created from the Company Payslip Pay Dates Screen. Edition This feature is available on all PaySpace Editions. Navigation Path Navigate > ...
How do I delete an interim run?
An interim run can only be deleted if no financial data was linked to it. Note! An interim cannot be deleted if an interim payslip was deleted, as the system recognises it as historical data. Navigate > Payroll Cycle > Payslip Pay Dates > Open Runs