Archive Periodic Payroll Results for Kuwait

To run the calculate prepayments process:

1. Select the Submit a Process or Report task in the Payment Distribution work area.

2. Select the LDG for which the process is to be run and the flow pattern Archive Periodic Payroll Results:

3. Enter the parameters to be used to run the report:

   • Payroll Flow: Identifier for the process that's being run. You can enter a value each time the process is executed. You can choose any format to describe the payroll flow.

   • Payroll: Payroll definition for which payroll is to be run.

   • Process Start Date: Start date of the process for which the prepayment is run.

   • Process End Date: End date of the process for which the prepayment is run.

4. Click Next.

   Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

5. Click Submit.

   Verify the process completion and view the generated report.

   Note: A message appears to verify the payroll flow. If the process is complete, you can view the report.

6. Review the results at the person level: