Running a Period End process in Attaché Payroll will only affect the Masterfile Enquiry, Summary tab field values, and Cost Centre PTD/YTD report fields. When the Period End is completed, these fields will be zeroed out.
The Payroll Period End is not mandatory to run, as most reports in Attache Payroll are either date or period based as per the dates entered on the Check Pay screen.
Run a period end
Create an Archive backup.
Go to Payroll, Period End, End of Period, Payroll.
Tick the End of Period tick-box only and click Accept (F9).
The period end process will run through, and the screen will state: Clearing Payroll Figures.
When completed, it will summarise how many employees, transactions and cost centres have been cleared.
