When should an interim run be created?
This feature is available on all PaySpace editions.
An interim run also known as an additional run can be attached to your main run 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.
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Frequencies & Pay Dates | Creating an Interim Run
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This feature is available on all PaySpace editions 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 Pay Dates The ...Frequencies & Pay Dates | Payslip Pay Dates
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