Use this assistant to generate payroll periods.
The assistant consists of two windows. The first one requires typing the period year and selecting the appropriate
period type from the predefined list of values. The second window is used to
enter details of periods to be generated and the number for shifts in the accounting period, tax period and the default payment date.
Shifts for both tax and accounting periods are represented in months while the shift given for the pay date
is represented in days.
You can reach this assistant by using a new record registration on the Payroll Period window.
Specify Year and Select Period Type
Remove Period
Header
Specify Date Related Period Data
Remove Period
Details