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Direct Retro Navigations

Review Retro Distribution

Within this page, you are able to do the following action:

  • View existing Direct Retro transactions.

Homepage: General Ledger Administration

Tile: General Ledger Tasks

Folder: Direct Retro

Page: Review Retro Distribution

Payroll for North America > Payroll Distribution > UC Customizations > Review Retro Distribution

Process Direct Retro

Within this page, you are able to do the following actions:

  • Enter retroactive changes to pay distribution directly in the accounting entries. The Salary Cap/MCOP Worksheet is available to transfer salary expenses with multiple components of pay.
  • Changes to salary expenses are entered in the New Data section. If the old data does not match the new data earnings amount total, the system displays an error message.
  • The questionnaire is required for high-risk transactions.

Homepage: General Ledger Administration

Tile: General Ledger Tasks

Folder: Direct Retro

Page: Process Direct Retro

Payroll for North America > Payroll Distribution > UC Customizations > Process Direct Retro