Steps
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Open People → Payroll Setup with the intended property selected and the appropriate setup permission.
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In General, review default country, currency, pay schedule and finance-controller access.
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In Pay rules, configure the approved default earnings, deductions, leave balances and work-time rules; review attendance configuration with the attendance administrator.
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In Finance & export, check the ledger mappings and Bank Export Schema against the payment-file format agreed with Finance.
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Choose Save Payroll Setup and confirm Payroll setup saved. Reopen the relevant tab to verify the persisted values before calculating a run.