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FAQ: I am making entries for my hourly employees for the new fiscal year into a Pay Period Entries batch. The system is using last fiscal year’s pay rate. Why?

I am making entries for my hourly employees for the new fiscal year into a Pay Period Entries batch. The system is using last fiscal year’s pay rate. Why?

Verify the year entered into the Fiscal Year End field on the Batch Options screen of the Pay Period Entries batch. The Fiscal Year End field will determine what pay rates from the Employee File are used within the batch.