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Payroll General: Initialise a pay record for a previous month

How to insert a past month's payroll?

Updated over 2 months ago

To initialize a previous month's pay record, please do as follows:

  1. Go to the Payroll module, Pay Record, and click New.

  2. Double-click on Current Period. (the words highlighted in blue)

  3. Change period to the previous month.

  4. Click Confirm, then click Next.

  5. Move the employee over and click Confirm.

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