You no longer need to delete and recreate journal vouchers when adjusting a payroll run in Flex HRM. The system now takes care of the updates automatically.
During the payroll process, details sometimes need to be adjusted after preliminary runs are created. Previously, making changes to a payroll run required you to delete the existing journal voucher and generate a new one from scratch. We have now refined this workflow to eliminate repetitive manual steps and give you a smoother workday.
Automatic Synchronization with Current Payroll Data
Journal vouchers in HRM Payroll now work just as seamlessly as open AGI specifications (employer declarations). When you update and save data in an underlying payroll run, the journal voucher automatically updates and supplements itself with the latest payroll figures. You also have the option to manually update the document directly in the view whenever needed.
Less Administration and Reliable Reporting
This enhancement brings several clear advantages to your routine tasks:
- Always accurate records: Eliminate discrepancies between your journal vouchers and updated payroll runs.
- No duplicated effort: Stop deleting and recreating vouchers when corrections occur.
- A streamlined process: Changes take effect immediately without extra administration.
This functionality is available immediately across the system without requiring any manual setup or configuration.
