payroll setting up

I was trying to set up a new company's payroll. The message shows until the employees' payroll history details are finished, the payroll deduction wont be calculated automatically. There is no payroll history for the new company, what do I do now?/

And the company started on August 19th, the year end is set up as December 31, 2016 and pay is bi-weekly. Do I still enter 26 pay period in the payroll module?

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    Hi Julie, if you have no historical data, you can just exit history mode by click the option beside Help, "History, then select finished history"  note, once you exit, you cannot go back and enter any historical balance.

    Article  12127

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    Regarding which pay period type to choose in the payroll module - yes, you use the same pay period type you would have chosen if the payroll had been active for the full year. The question the program is asking here is "which tax tables should I be using", not "how many payrolls will actually be run through the books this year."