Pay Period Ending Date in Create Payroll Screen defaulting to incorrect date

If Pay Period Ending Date in Create Payroll Screen defaults to a date other than the expected date, please follow the steps below:

1.      Check for any unpaid employees whose Scheduled Paydate is the same with the Pay Period Ending date.

 

a.  Scan each pay frequency without changing the Pay Period ending date and check for any employee that will appear in the Create Payroll Screen.

b. Take note of the employee name and change the Last Paid Date on the employee record to the correct date or inactivate the employee record if he should no longer be included in payroll.