Use these fields for the Initialize Pay Cycle program.
1. Pay Cycle
Specify the pay cycle code to initialize (up to 2 characters). The entry must be a valid pay cycle. A message is displayed showing the last run date.
If the pay cycle has already been initialized, the prompt comes up to Reinitialize?. Press Enter to default to N. If reinitializing, any changes entered to a standard payroll are lost.
2. Period Ending Date
Specify the ending date of the time period for which employees are to be paid. The date is checked to be sure it falls within the acceptable range between periods (as determined in the pay cycle record).