How do I assign payroll periods to accounting periods?

Cintra iQ holds the functionality to produce a costing file that is relevant to your accounting system, so that you can upload the file without having to manually enter the data. Payroll Grouping within Cintra iQ allows you to assign payrolls to Accounting Groups. eg Assign Payroll A to Accounting Group A. You can also move the auto generated allocation of pay periods to a different Accounting Period. 

 

 

1. Go to: Payroll > Payroll Tools > Accounting > Payroll Grouping. The Payroll Grouping window appears.
   
2. Select the desired Payroll Grouping record.
3. Click the Open button. The Payroll - Group History window appears.
4. Select the Group History Record.
5. Click the Assign Periods button.  A message appears stating: Payroll periods assigned to accounting periods.
6. Click the OK button.