Resolution

A Payroll in Munis is uniquely identified by the combination of a Run and a Warrant. PSERS needs both the Run and the Warrant in order to know which payroll to create data for in the previous Fiscal Year.

Open the Payroll Start & Status program and review the payroll(s) you want previous Fiscal Year data created for.

The Run Type from the Payroll Start & Status screen should be defined in the Payroll Run field on the Previous FY tab of the PSERS Generate screen, and the Warrant from the Payroll Start & Status screen should be defined in the Payroll Warrant field, for each Summary Job Class defined.

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