Payroll

Overview Each pay run represents a single payroll batch and contains earning, deduction, and tax details for active employees.  Pay runs are associated with a single payroll company . If more than one payroll company is enabled, pa...

This article reviews Net Pay Shortfalls and the resulting carryover process.  Overview Net Pay Shortfalls occur when an Employee's net pay is insufficient to cover all required tax withholdings, deductions, and garnishments. This frequently ...

This article reviews auditing R365 Payroll and troubleshooting discrepancies.  Payroll Audit Overview A full Payroll Audit will confirm that all areas of R365 are configured properly for payroll purposes and will assist in tracking down the ...

This article reviews common payroll issues within Workforce and the recommended steps to resolve them. This content is for informational purposes only. R365 is not a legal service and does not provide legal advice. These services are not inten...

Journal Entries Associated With Payroll There are two types of journal entries in R365 Accounting associated with Workforce Payroll pay runs; funding journal entries and payroll journal entries. Funding Journal Entries Funding journal entries a...

Hourly Payroll is brought into Workforce Payroll from the POS via Smart Ops. When the Daily Sales Summary is imported each night from the POS, any edits made to punches for days between the current day and the last approved Payroll Journal Ent...

Paycheck Runs Overview Paycheck Runs are used to create Paychecks for Employees that have chosen to be paid via check instead of direct deposit. Paystubs for all Employees are included in each Paycheck Run, regardless of the payment method selectio...