[BCB:5:Third-party support:ECB]
1) Go to Payroll/Main/ Payroll Data Entry and enter Pay Cycle information. You will get a warning message “Warning! Calculated pay period ending date, X/X/XXXX is not in the current quarter in Payroll Options. Do you want to continue?” due to the period ending date. Click yes.
2) Enter check date. You will get another warning message “Warning! X/X/XXXX is not in the current quarter in Payroll Options. Do you want to continue?” due to the future check date. Click yes then click OK.
3) Enter Payroll Date Entry info for employees.
4) Run Payroll Tax Calculation.
5) Review/Print Payroll Data Entry Audit Report, Employer’s Expense Report, etc.
6) Print Checks/DD stubs.
7) Update Check Register.
8) Update the Daily Transaction Register. Your checks will have posted to the future quarter. When you are ready to perform Period End for the quarter, review the link in the related solutions for details.
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