1.  Key in a set of time cards using a prior fiscal year business date for the number of days paid in the prior year, verify and post.
2.  Key in a set of time cards using the new year business date for the number of days paid in the new year, verify and post.
3.  All the time cards will be in the Net Pay Calculation folder.  The time cards will combine when they are calculated, and will produce together creating one paycheck for each employee.  However, there will be two Labor journals posted to General Ledger for the two time card entries.

The Payroll/Personnel Guide contains detail instructions for processing payroll.  This Guide is located in your \FundWare\Data\User Documentation folder, or it can be copied from the Support Website.