Last modified by Peytience S on 2023/10/30 20:29
From version 2.1
edited by christie w
on 2023/02/06 21:18
Change comment: There is no comment for this version
To version 1.1
edited by christie w
on 2023/01/12 21:29
Change comment: There is no comment for this version

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1 -**Question: **I would like to process the first payroll for the New Year before the end of the current year. What do I need to do to have the paychecks properly reflected in the new year?
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3 -**Answer: **
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5 -* Go to **"Pay Employees" **and enter the January 1st date as the **Pay Period Ending date**.
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7 -* When the program looks at Year To Date Information it looks at the** Pay Period Ending Date** that is entered.** **
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9 -* If the date is for the current year it will look at current Year To Date payroll information in the payroll program and pull in accordingly.
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11 -* If the date is for the new year it will look at current Year To Date payroll information and again pull in accordingly.
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13 -* After you have selected all employees to be paid and click **"Print/Record Selected Paychecks"** you can then enter the correct **Pay Period Ending Date**.