Setting up multi level generate for payroll processing

How can I set up multi-generate for payroll?

• Enterprise ERP

• Payroll Processing

• Payroll Control Settings

• Generate Earnings and Deductions

Update control settings to allow multi-level generate

1. Access Payroll Control Settings (Payroll > Payroll Setup > Payroll Control Settings)

2. Double-click on line for category GENERATE, Label MULTI-LEVEL GENERATE

3. Click Update > set Value to Y > click Accept

Set up the generate default screens for the payroll run type

1. Access Payroll Control Settings (Payroll > Payroll Setup > Payroll Control Settings)

2. Click Accept

3. Click Run Control

4. Scroll to the Payroll Run Control Code that will be used for the multi-level generate

5. Click Generate Defaults

6. Click Update to enter the defaults for the first generate screen > click Accept

7. Click Add to enter defaults for second generate screen > click Accept

8. Continue adding generate screens as needed.