Default Values

These processing options determine the default settings for the history conversion process.

1. Pay Period Ending Date (Required)

Specify the date that the system uses to populate the Pay Period End Date field on the interim payments. This date determines the month and year that the payment information is updated to the history tables.

2. Check Date (Required)

Specify the date that the system uses to populate the Check Date field on the interim payments.

3. Check Number (See Help)

Specify the payment number with which to populate all of the payroll history records that you are converting. Leave this processing option blank if you do not need to track payment numbers for the payroll history records that you are converting or if you are using the F06116Z1 table to convert the original payment numbers.

4. Payroll ID (Required)

Specify the interim payroll ID to use to process the interim payments for history conversion. You use the Pay Cycle Workbench program to create the interim payroll ID.