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Payroll General: Initialise payroll for the next period

How to initialise payroll for a new month or normal pay?

Updated over a week ago

Please follow the steps below to initialise the payroll for the next period:

  1. In the Payroll module, click Process Pay.

  2. Click Initialise and make sure the pay period is correct.

  3. Select the Pay Group and Record Type as Normal Pay.

  4. Click Next and select ALL employees.

  5. Click Confirm.

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