Balance Initialization Results Summary

To access initialized balances using the Process Results Summary task:

1. From My Client Groups, click Payroll.

2. In Flow Submission and Results, click Process Results Summary.

3. Click Show Filters.

4. Select the Load Initial Balances flow pattern, and enter any additional search criteria.

5. Select the appropriate Load Initial Balances process.

   The Person Process Results search page displays.

6. Enter a batch field to filter the result.