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