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Once a pay batch is closed it can be listed on the Payroll > Pay Process > Pay Run > Pay Batch List screen to view summary information about the pay batch such as the pay period and pay group to which the batch belongs, the number of payees paid in the pay batch and the total gross payment amount that was paid as a result of processing the batch. You cannot, however, view the pay details of individual payees who were paid in the closed batch. This can only be done by running a pay enquiry. |
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