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How to audit Payroll Start and Status processing steps

How to audit Payroll Start and Status processing steps



Description of Issue

Is there an audit to see who created a payroll and who processed which steps in Payroll Start and Status?



Context
  • Enterprise ERP

  • Payroll Start and Status

  • Global Audit Inquiry 



Cause




Resolution
  1. Go to Global Audit Inquiry. (Payroll>Payroll Administration>Global Audit Inquiry)

  2. Search for the payroll Run and Warrant. Click Accept

  3. Click Browse



Additional Information












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