Description of Issue
Where can I go to audit Time Entry records and btaches?
Context
- Munis
- Time Entry
- Payroll Audit Inquiry
- Payroll Audit Options
Cause
Time Entry batch was deleted.
Resolution
Verify the Time Entry Details and Batches audits are enabled:
- Access Payroll Audit Options: Payroll > Payroll Administration > Payroll Audit Options
- Search on tables prtmathr (Time Entry Batches) and prtmatdt (Time Entry Details)
- Verify that ALL - ALL DATA has been enabled
- If it is not checked, click Update, click the Enable/Disable checkbox and click Accept
- With the audits enabled, future time entry records can be audited
If the audits were already enabled:
- Access Payroll Audit Inquiry: Payroll > Payroll Administration > Payroll Audit Inquiry
- Search on tables prtmathr(Time Entry Batches), or prtmatdt (Time Entry Details)
- Click Accept enter the payroll run type, warrant and employee if reviewing Time Entry Details
Additional Information
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