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

Use the pay period date assigned to a standard payroll check to update the pay period. The pay period begin and end dates is the date range when an employee works and earns wages.

 

Changing the pay period based on the pay period 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 Pay Period Date.

4. Click Save (CTRL+S).

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

 

 

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