The End of Pay process creates the next period end date based on the pay frequency. For example, on closing a weekly pay, the next period end date will be generated as 7 days from the closing period.
This message appears when the Next Period End Date is in the new tax year.
This is only a confirmation message. Click Yes to continue with the End of Pay Process.
If you need to process any adjustments as part of End of Year, change this date to a date in the current tax year (i.e., on or before 30 June). Ideally, the date would be updated prior to commencing the adjustment; however, it can be changed at any point prior to End of Pay.
To change the current period end date:
Go to Payroll, Maintenance, General, Pay Frequencies.
Edit the Pay Frequency.
Click on the unprocessed Period End Date and select or enter a date that is on or before 30 June.
Click OK.
Once you have completed the adjustment, you will need to return to this area before commencing the first pay period in the new financial year, to ensure the first Period End Date in the new tax year is on or after 1 July.