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Dokumentation

OHIU1012 - Set Pay Periods

In this step you define the appropriate pay periods for deduction processing for all the payment/deduction schedules you created in the previous step.

For each pay period you wish to define:

1. Select New entries.
2. Enter the year from and the year to which the pay period should be valid.
3. Activate the months in which deductions are to be made for the pay period.