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Close Period

This form is used to close the current payroll period.

Home>Calculation>Periods>Close Period

This function should be always executed after the payroll calculation has been executed, all the required reports have been printed, and the user is certain that the payroll for the current period is final.

*Note

You can check “Bypass calculations status”, if you have executed payroll for individual employees, you are certain that the payroll calculation is correct and you want the system to skip the calculation check.