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How to Re-print Register Group Totals
When a change has been made to an employee record during the pay run process, Payroll has the ability to submit a re-run for that one Employee only. That process will generate different gross and deduction values than those generated in the original pay run process. A register with pay details for that one Employee only will be generated. Once satisfied with the pay re-run results the Re-print Register Group Totals is run to get the revised pay register totals as a result of the changes in the net pay values.
Use the following steps to Re-print Register Group Totals:
1. Click on Payroll
2. Click on Pay Process
3. Click on Pay Run Menu
4. Click on Re-print Register Group Totals
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5. Click on the Submit button to run the Re-Print Register Group Totals process
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