Staff accounting> Setup> Employees parameters

Use this form to set up a payroll calculation period at the employee level. An employee's individual calculation period can be configured differently than the overall company payroll calculation period, and an employee calculation period takes a higher priority during payroll calculation.

Note Note

You can use this form to create a new record or modify an existing one if the employee's calculation period is later than the company's current calculation period.


Task that uses this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab

Tab

Description

Overview

Enter the employee name and the calculation period.

Fields

Field

Description

Employee

Select the employee code.

Employee name

The name of the employee.

Calculation period

Select the month and year of the employee calculation period.