Pay periods can be added to an existing pay group up until the end date of the most-recent tax period that exists in Portal > Pay > Maintenance > Tax Period. Therefore, before you attempt to add pay periods to an existing pay group, ensure that the most-recent tax period data has been imported into the system.
To add pay periods to an existing pay group, follow the procedure below.
How to Add Pay Periods to an Existing Pay Group |
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1. |
If the relevant pay group record is not already open in the Pay Group Entry screen, search for and open the relevant record. |
2. |
On the Pay Group Entry screen, click . |
3. |
Click . |