Solution Properties
Solution ID:
260901093746490
Last Modified Date:
Tue Sep 01 09:37:46 UTC 2026
Taxonomy Path:
Case category//How do I...//setup/create/run a report
Author:
[email protected]
Roll over in Navigation
Description

CAUTION:

Before rolling over, make sure you're done with all employee changes, payroll input, payments, payslips, and reports.

 

Cause
Resolution
  1. Click the Current period date in the black Navigation Bar.
  2. Select Roll over from the dropdown menu.
  3. Review the roll-over details. You’ll see:
    • The current period date.
    • The new period date after the roll-over.
  4. Click Finish to start the process.
  5. Once the rollover is complete, you'll see a confirmation message and the period date will update.
[BCB:468:ZADK - Accounting upsell (not linked to a specific product):ECB]

 

Steps to duplicate
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