| How to verify and change the number of pay periods for an employee |
Resolution | - Open the employee record.
- Click the Income tab.
- Identity and change the Pay Periods Per Year to the desired number.
- The new setting will affect the tax calculations for new paycheques only
- Click the third icon Save in the toolbar.
- Select a new employee using the dropdown list or blue arrow Next Record icon.
[BCB:159:Chat 50 CA English:ECB]
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