How to check and update payroll pay periods
Description
Cause
Resolution
  1. Go to Employees & Payroll, then Employees.
  2. Double-click an employee to open the profile, and select the Income tab.
  3. The employee Pay Periods Per Year show at the top. Verify the number is correct and updated as needed.

    NOTE:

    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.

 

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