Task 4: Record the employee paycheques
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When you have finished reviewing and editing employee pay details, click Record to record the pays. A confirmation window appears.
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If you need to change a recorded paycheque, continue processing your payroll. When you have finished processing, reverse or delete the incorrect paycheque transaction and then process a new pay for the individual employee. For more information on reversing or deleting a transaction, see Changing or deleting a transaction.
