1. In Records, Employees, open the employee
  2. On the Compensation/Deductions tab, open the pay type
  3. On the schedules tab, change the scheduling option from "Pay on period end dates according to the employee's default schedule" to "Pay only in periods with specific end dates.
  4. Save the Pay type
  5. Change the schedule option back to "Pay on period end dates according to the employee's default schedule."
  6. The default employee schedule will now populate the grid.