Marking payroll runs approved

After you have gone through the payroll register and confirmed that all the details are correct, change the payroll run’s status to Approved. After approval, you can proceed to creating payroll journal entries.

To mark a payroll run approved:

1. Go to Financials Main > Payroll > Payroll Runs
2. Click the down arrow next to the payroll run and Edit
3. Change the Status to Approved
4. Save