- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: When creating a new Pay Period Entries or Employee Absences batch, the Fiscal Year End is defaulting to last year’s fiscal year end. Why?
If the Fiscal Year End field is left blank when creating a new Pay Period Entries or Employee Absences batch, the Current Fiscal Year End as specified in the Payroll System File will default into the field. To update this to be the current fiscal year end, select the Maintenance menu from the Payroll screen and then Payroll System File. Update the value in the Current Fiscal Year End field to be the 4-digit year of the correct ending fiscal year date.