Calculate Prepayments for Bahrain

Calculate Prepayments is the process in which the amount paid to the employees is split based on personal payment methods.

If there's no personal payment method, then the process will use the Organization payment method.

To run the prepayment process:

1. Select the Submit a Flow task in the Flow Submission and Results work area.
2. Select the LDG for which the process is being run and the flow pattern Calculate Prepayments.
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.