Procedure

1. Navigate to Time & Attendance | Open Actuals.

   The Select Periods window appears.

2. Double-click the period that you want to open.

   The Actual Pays To Open window appears.

   Open Actuals uses the same accumulators as the Period Calendar.

3. Tag the check box beside the Actual period you want to open.
4. Click OK.
5. View the audit log to confirm the Actual pay opening procedures were successful.

Confirm that the Actual has opened correctly

Click the Pay Status icon on the menu bar to confirm the status of your Actual periods. The Actual that you have just opened should appear on the T&A Seq tab page with a red cross beside it.

See also

Open Actuals