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CFG-PA03 – Payroll Reconciliation Module

CFG-PA03 – Payroll Reconciliation Module

About this course

The Century Payroll Reconciliation is a 2 day course which is ideal for those candidates who are responsible of the data entry, daily operations and administration and reconciliation of Payroll module.

This course will benefit people who need further understanding of the current functionalities of the system reconciliation methodology in payroll. It encompasses a wide variety of the Payroll & Reconciliation areas and provides a detail working knowledge to take away with you where you will have understanding about this Century Financials System module.

h Course Objectives

Upon completion of this course of this course you should be able to:

  • Understand the payroll operation including managing the batch information and payroll functions.
  • Understand on the pay file generation and it related setups.
  • Understand the preparations before the pay run, update/validate pay run information (pay sheet).
  • Understand on the auto pay generation, pay run integration and closing.
  • Get comprehensive understanding on the payroll process and reconciliation methodology.
  • Knowledge on statutory and standard and reports in the module.
  • Get to know the other standard functions and reports in the module.
  • Comprehensive understanding of the payroll Reconciliation with General Ledger, Accounts Payables, Cash Book & Staff Loan Module.

Target Audience

Employees who are in charge of the Accounts Department particularly section Purchasing Account Payable.

Course Outline

Day 1


Brief explanation of the Accounts Payroll Module


Preparation before the pay run
Pay entry in Kemaskini Kod Transaksi Gaji

Generate Payrun

Update/validate Pay Run Information
The Pay Sheet

Flag as paid in Pay Run

Auto pay generation
Pay Run Integration
Pay Run Closing


Day 2


Statutory Reporting
Analysis report and employee report

Integration to Payroll

GL General Journal
AP Invoice
LC Loan Repayment batch
CB Payment

Payroll Reconciliation

General Ledger
Account Payable
Staff Loan
Cash Book 

Administrative Details

• Course Fee

RM 1,590 / pax (incl. SST)

• Duration

2 Days

• Lunch and refreshment provided

How can we help you?

Contact us or e-mail us today and we will get in touch with you on your inquiry.