Archive Periodic Payroll Results for Bahrain

This is the process in which employee and Organization data gets archived.

The archived data will be used in statutory reports or user created reports.

To run the Archive Periodic Payroll process:

1. Select the Submit a Flow in the Payroll work area under My Client Groups.
2. Select the LDG for which the process is to be run and flow pattern Archive Periodic Payroll Results.
3. Enter the parameters to run the report:

   • Payroll Flow: Identifier for the process that is 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: Start date of the process for which the prepayment is run.
4. Click Submit.
5. Select the Process Results Summary task in the Payroll work area.
6. Filter the results using appropriate parameters such as flow name.
7. Review the results at the person level.