Please click here to view a short video on how to create a Posting Period.
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Report Creation
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Posting period Period is a period within a fiscal year for which transaction figures are updated. Transaction dates will be required to be in an open (not necessarily current) posting period. A posting period can be open or closed. To process a payroll, the pay date must fall within an open posting period. More than one posting period can be open at a time, but there can only ever be one current posting period open. Users can make a posting period current on the posting period screen. Historical payrolls or posted payrolls are marked with the posting period that they were processed under so districts can find posted payrolls for a given posting period.
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If a posting period exists in a future fiscal year it will not be archived either.
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Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report