Payroll Simulation – Correct a Payroll Redline
Use this report procedure to identify and correct a payroll redline after executing a payroll simulation (pay sim). If a redline is not corrected, the employee will not process or store payroll and will not receive a paycheck for the period.
Use this report procedure to view a payroll redline, make necessary corrections, and then view simulated payroll results to validate the changes. Running a pay sim allows you to view the outcome of any changes before the next stored payroll results.
