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Why does the system stops automatic filling in of the pay year, pay month and pay period in payroll calculation after I fill in the payment method at the start of the year?

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Why does the system stops automatic filling in of the pay year, pay month and pay period in payroll calculation after I fill in the payment method at the start of the year?

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This is because you will need to generate a new pay period for every new year for the system to pick up. Go to Payroll Master File > Company > Pay Period tab and proceed from there.

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