It is also possible for those companies who have the Compliance Module to suppress the remuneration (i.e. remove it from the amounts due queue) until the file check has been completed (more information in CCD Compliance User Guide), at which time the remuneration can be released for reconciliation.
Use this area to suppress the remuneration:
Once a file check has been completed, there is button to release the remuneration for reconciliation:
Whilst the remuneration is suppressed, there is a section within Admin > Remunerations > Amounts due, which lists all of the suppressed remuneration.