Updating
Accruals
Accruals are automatically updated when a pay
period is closed from the "Close Pay Period"
section of the program.
Accrual totals can also be manually updated
from the "Accruals" section of the main
"Employee" tab.
- From the bottom of the Accruals
section of the screen, click on the [PROCESS
EMPLOYEE ACCRUALS] icon to process totals
for the selected employee.
- Click on [PROCESS COMPANY ACCRUALS]
to process totals for the entire company.
Refer to Close
Pay Period for more information on closing
a Pay Period.
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