PayrollCS > Payroll > Payroll menu > PR Change Local Transaction Date window
 
PR Change Local Transaction Date window
Use this window to set a new default date for transaction processing. This date only affects transactions in the Payroll module on the current workstation; it is not a global system change.
Transaction DateĀ 
Enter the date or select the date from the drop-down you want to use for all Payroll transactions on this workstation until you either exit the module and open it again or change the local transaction date again. This date controls the accounting period into which the transactions post. Regardless of the default date, you can change the dates on individual transactions if necessary.
 
Published date: 12/20/2021