8.10.3 Jamaica Payroll Procedure
Confirm Jamaica in Org Setup > Payroll Setup > Variables. Review contracts, bank accounts, leave, manual hours, and recurring items for the payroll population. Open Payroll > Pre-Payroll and run Check Integrity. Resolve all blockers related to missing contracts, bank data, negative pay, or unapproved hours. Select Run selected period. Open the run details and confirm Jamaica appears in the Market line. Open Payroll > Post Payroll and review the Statutory Deductions tab. Use Generate S01, Generate Payroll Register, and Generate Bank File as required by the payroll close routine.
STRATEGIC TIP: For Jamaica payroll, always compare the Statutory Deductions tab totals against the period run you just completed before distributing payslips or making bank submissions.