| | How do I set up a new Pay ID in Payroll? |
| Resolution | - From the Setup menu, select Pays.
- Enter a Pay ID and Description for this pay. When assigning pay IDs, note that accumulated pay totals for employees are listed by pay ID in the Employee Setup, Pays window.
- Select a Pay type from the list. The items in the window may change based on the Pay type you select.
- Enter the applicable information for this pay. Note that when marking the applications for which this pay should create entries, if Distribute to JC is not marked, or if this is an Accrual Pay type, Distribute to BL is not available.
- Click [Save], then [Close].
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