Reconcile Uploaded Balances

Your implementation team and payroll administrator need to reconcile the loaded balances to ensure complete consistency between the legacy and Fusion balances.

You need to ensure that any variations are accounted for, especially the tax related balances, because these are used for tax year end reporting.

It’s recommended that you start your review by inspecting the balances for a few employees that represent a good statistical sampling of both loaded balances and a good representation of the company itself.

You can use the View Person Process Results task to aid your balance reconciliation process.