How_do_I_change_the_pay_period_based_on_the_check_issue_date_

How do I change the pay period based on the check issue date?

The check issue date is the date on which employees are paid. If the organization uses the check issue date to change the pay period, Payroll will use the check issue date to determine when payroll liabilities are due.

 

Changing the pay period based on the check issue date

1. Open Connect Payroll > Organization > Organization.

2. Click to select the Organization tab.

3. Use the Next Period Number is Based On menu to select Check Issue Date.

Organization tab, Next period number is based on

 

4. Click Save (CTRL+S).

Payroll uses the check issue date to update the pay period number.

 

 

 

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