If you are unable to initialize the bonus pay, please verify that the bonus payment period defined in the bonus wizard is entered correctly. Follow the steps below to check this:
Go to the Payroll module.
Click Pay Records and click New.
Select Bonus Pay as the Record Type and click Next.
Click Cancel and select the Bonus Report ID that you created.
Verify whether the date for the Bonus Payment Period is correct.
Click Next and move the employees over.