Specify Year and Select Period Type

Explanation

This activity is used to define a year and a type of period for distribution of payroll. It is the first step in setting payroll periods using the payroll periods wizard.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Payroll Period

Related Window Descriptions

Payroll Period

Procedure

1. Open the Payroll Period window.
2. Create a new record to start defining a new payroll period.
3. In the first wizard window, specify a year for the payroll in the Year field.
4. In the Period Type field, select a recurring time period for the payroll calculation.
5. Click Next.