This function closes the current pay period. You should first run the [M-T-M-R] Error and Warnings Report to check for punch errors or open punches.
Press C.
The Error and Warnings Report will open if there are any errors or open punches for the time period. You can resolve these errors in [M-T-M-E] Employee Maintenance.
The Pay Period is closed.
A Time Summary Report is generated.
Employee Timecards Report is generated.