Compensation Worksheets are created for an assignment and define the payment amounts, currency, method and location by compensation worksheet line item.
With these, the process in creating them in bulk or batch is important to efficiently manage these Compensation Worksheets for each record. The following processes can be utilized to achieve this:
Each of the following processes (with exception of the payroll reporting batch) can be executed manually for an individual compensation worksheet. These batch processes can be created by payroll system and pay date (payroll calendar period).