Balance Initialization Results Summary
To access initialized balances using the Process Results Summary task:
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From My Client Groups, click Payroll.
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In Flow Submission and Results, click Process Results Summary.
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Click Show Filters.
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Select the Load Initial Balances flow pattern, and enter any additional search criteria.
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Select the appropriate Load Initial Balances process.
The Person Process Results search page displays.
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Enter a batch field to filter the result.