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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Payroll > Maintenance > Change Check Date On Payroll Run
Recent Change:
6.152 - Initial creationIntroduction
Allows a user to change the check date for a payroll run that has not been posted to Fund Ledger.
Input Criteria
- Enter update number
- New check date
- Update fringe detail
- Fringe detail update number - only visible if "Update fringe detail" checkbox is checked
Tables Updated
daccper will not be updated for accrual payrolls. This value is the accrual date so we do not want users changing it. For regular payroll runs, it will be the check date so it will update in that case.
- EmployeeCheck (pr158) - daccper
- QuarterlyTax(pr159) - dcheck
- EmployeeLeaveHistory (pr154a) - dupdate
- LaborHistory (pr161) - dpay, daccper
- EmployeeDeductionHistory (pr162) - dpay
- CheckPosting (ap128) - dcheck
- PayrollLedgerPostings (pr160) - dpay, daccper (daccper will only update for for payroll checks only, not for fringe detail records. dpay will update for both)
If "Update fringe detail" is checked:
- FringeDetail (FringeDetail) - dateoffringerun