Viewing Payroll Batches

After you create a payroll, you can view it on the Payroll Batch page. This page provides a summary of a payroll batch that you can review before you commit the payroll.

Note:

You also can open the Payroll Batch page by going to Transactions > Employees > Create Payroll > List. Click the Edit or View link to open that specific Payroll Batch page. For more information, see Viewing the Status of a Payroll Batch.

On the Payroll Batch page you can view totals for the required funding, taxes, withholdings, and deductions for the batch. The totals for the payroll batch appear on the following subtabs:

You can edit a payroll batch to make changes to amounts before you commit it. For more information, see Editing Calculated Payroll Batches.

If you do not need to make any changes, you can commit the batch. For more information, see Committing Payroll Reversals.

Note:

Only those user roles that include Process Payroll with the Full option can commit a payroll. These user roles include Full Access: Full, Payroll Manager: Full, and Payroll Setup: Full. For more information, see NetSuite Roles Overview, Showing Role Permission Differences, and Standard Roles Permissions Table.

Related Topics

Payroll Processing Schedule
Creating a Payroll Batch
Creating an Off-Cycle Payroll Batch
Calculating a Payroll Batch
Editing Payroll Items in Bulk on a Payroll Batch
Editing an Individual Paycheck from a Payroll Batch
Committing a Payroll Batch
Viewing Individual Paychecks
Processing Payroll Batches

General Notices