9.2 Auditing Paysheets

Purpose: Use this document to add paysheets in ctcLink.

Audience: Payroll Specialists.

Audit Paysheets

Navigation: NavBar > Navigator > Payroll for North America > Payroll Processing USA > Update Paysheets > By Paysheet

  1. The By Paysheet page displays.
  2. Enter the desired information (e.g. 220) into the Company field.
  3. Enter the desired information into the Pay Group field. If you do not know the correct Pay Group code, you may look it up by selecting the magnifying glass icon.
  4. Enter the desired information into the Page Nbr field.
  5. Select the Search button.
Find an Existing Value tab
  1. The By Paysheet page displays, defaulting to the Paysheet tab.
Paysheet tab
  1. Select the Page Balances tab.
  2. The Page Balances page displays page balances for paysheets.
  3. Verify and update if needed.
Page Balances tab
  1. The process to audit paysheets is now complete.
  2. End of Procedure.