You will need to define pay periods for your payroll before processing can occur.
1. Select a menu path of Maintenance Ø Pay Periods.
2. The End of Pay Week Day pick list is used to nominate the cut-off date each week before pay processing. Select a day from the list by pressing the dropdown arrow. This date is also used to post the payroll journals.
3. Press the Periods button and message will be displayed confirming the periods to be created
4. Press the Yes button.
5. To create the Payroll Periods, press the OK button.