Year End Processing


This routine is designed to clear employee and payroll code totals to zero in order to begin new accumulations for the new year. This routine also moves all terminated employee information to history. This option is found on the Payroll Main Menu.

THIS PROCESS WILL MOVE, TO HISTORY, EMPLOYEES WITH A TERMINATION DATE. IT ALSO WILL MOVE, TO HISTORY, THE EMPLOYEE TOTALS AND THE PAYROLL CODE TOTALS.

ENTER THE ENTITY >

Enter the entity you wish to close.

ENTER THE 2 DIGIT YEAR # FOR PAST YEAR>YY >

Enter the 2 digit year to close. Example: 92

DONE. PRESS RETURN TO CONTINUE.