Use the Employee payroll calculation parametersform to set up a current calculation period for an employee. You can either create a new record or change an existing record in this form if the employee's current calculation period is later than the company's current calculation period.

1. Click Staff accounting> Setup> Employees parameterto open the Employee payroll calculation parametersform.

2. Press CTRL+N to create an employee payroll calculation.

3. In the Employeefield, select the employee code number.

   Note
   The employee's name is displayed in the Employee namefield.

4. In the Calculation periodfield, select the month and year of the calculation period.

   Note
   If the employee's current calculation period is to be reverted to the company's calculation period, remove the employee record.

5. Press CTRL+S or close the form.