Once you've finished processing the payroll run, you need to process period-end to close the period and update year-to-date values.
📌Note: We recommend in-period reports are produced before proceeding, such as the detailed pay run summary.
Click Payroll, then click Period End.
Select the relevant pay frequency, then click Next.
If the outstanding nominal warning appears, select the relevant option.
No: Cancel the period-end process and export the nominal if required.
Yes: Proceed and ignore the warning.
A warning may indicate that you must transmit payroll data for this period in an FPS before completing period end.
Click Ok, then submit the FPS and restart the period-end process.
Click Print Changes Report, then click Next.
Check the not processed list, then, if incorrect, click Cancel and re-process the payroll.
Click Next, then click Process.