Calculate and Verify Cost Distributions
The Calculate Payroll process automatically calculates the costs for the payroll run. It's important you use the Payroll Costing Results Report to review its results.
For further info, see Payroll Costing Results Report in the Help Center.
If you have any of the following when you're calculating and distributing costs, run these processes for each. For further info, see How Distributed Costing Is Calculated in the Help Center.
For these distributions |
Run these processes |
For more info, check here in the Help Center |
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Retroactive costs |
Calculate Retroactive Costing |
Retroactive Costing in the Help Center |
Payments |
Calculate Costing of Payments |
How to Cost Payroll Payments in the Help Center |
Cost adjustments Balance adjustments |
Costing of Balance Adjustments |
|
Partial period accruals |
Calculate Partial Period Accruals |
Partial Period Accruals in the Help Center |
After verifying your cost distributions, you're ready to distribute the payroll accounting info. For further info, see Distribute Payroll Accounting for the US in the Help Center.