How to verify and change the number of pay periods for an employee
Description
Cause
Resolution
  1. Open the employee record.
  2. Click the Income tab.
  3. Identity and change the Pay Periods Per Year to the desired number.
    • The new setting will affect the tax calculations for new paycheques only
  4. Click the third icon Save in the toolbar.
  5. 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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