How_do_I_calculate_transmittal_amounts_with_locked_payroll_checks_and_benefits_2025.08_

How do I calculate transmittal amounts with locked payroll checks and benefits? (2025.08)

If you need to make changes to payroll checks and benefits in a locked) period, follow the steps in this help topic. Calculating transmittal amounts will 

  • Calculate transmittal amounts, and 

  • Lock payroll checks and benefits. 

 

 

To make changes to locked payroll checks and benefits will require

  • Deleting the calculated transmittal amounts.

  • Calculating transmittal amounts again.

  • Verifying the new calculated transmittal amounts are correct. 

 

 

Calculating transmittal amounts for a closed period

1. Delete calculated transmittal amounts for the transmittal amounts that will be recalculated. 

  • Use Enter Transmittal Adjustments to delete the transmittal amounts that will be recalculated. You will not able to recalculate transmittal amounts 

 

2. Calculate transmittal amounts. 

  • Set up Calculate Transmittal Amounts to calculate transmittals for the selected period. [More]

 

3. Verify calculated transmittal amounts. 

  • Print Transmittal Checks to verify transmittal check amounts. [More]

  • Print Transmittal Register to verify transmittal transactions. 

  • Use Transmittal Inquiry to look up transmittal amounts calculated for the selected period. 

 

 

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

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