How do I change the annualization pay periods for taxes on one check?
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Cause
Resolution
  1. From the Payroll Tasks menu, select Enter Checks.
  2. Select the applicable Time Entry View, Employee, Period End Date and Check Sequence.
  3. Click Chk Info and change the Pay Periods to reflect the number of pay periods to annualize, then click OK.

DocLink: How do I set up a pay group in Payroll?
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