Payrun Recalculation

This step appears if the Payrun Recalculate option has been made active in Tools and Settings > System Settings > Payrun.
It allows the user to force a recalculation of all costings for employees in the payrun.

1. Select to recalculate All employees or only Employees that have been changed.
   
   
   
   
2. Click Execute – this will display the processing, then indicate when the Payrun has been recalculated.
   
   
   
   
3. Click Next.