When the royalties are run for the period and royalty details checked, I understand that if any corrections are needed (and I didn't have one royalty run without any), you have to re-run the whole pay run again.

Currently, when I correct an error on royalty statement, I can re-run it individually so I know straight away the error was fixed and I can move on and don't have to worry again about the title. This saves time and is much more efficient than going through the whole batch (I have over 700 statements on half-yearly contracts and similar amount on annual contracts), then re-run, then check if the corrections work out and if not, re-run the whole batch again. My query is if it would be possible to simplify this - i.e. run individual statements when corrected during the draft stage.

Thank you.

Darina