The data for each pay period is kept separately. Once the information has been processed into one period and payments have been made to staff it is necessary to move to the next pay period by doing a 'Period End' procedure.
During the Period End procedure data in the current data is moved into a history file, separate from the current data.
For further information on the Period End procedure and how it is done see: Period End
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article