Ensure you confirm the number of pay periods per month before making changes. Use M+ or M- to correct the number of pay periods in a month. All pay periods, including those in the following tax year, must be fixed on the Pay Period Management screen.

Adjust the first pay period

1. Click the first period of the new tax year
2. Change the End date to one day after the original date and select Save

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Update the correct end date

1. Click Adjust End Date
2. Enter the correct end date
3. Select the second option

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Apply changes to all periods

1. Select the correct end date in Adjust End Date to
2. Choose Adjust End Date for all pay periods following the selected pay period

The system updates all periods except the first record.