1. NetSuite Enterprise Performance Management
  2. NetSuite Planning and Budgeting
  3. Planning and Budgeting Workforce
  4. Working With Workforce Assumption Forms
  5. Entering Pay Schedule

Entering Pay Schedule

Use the Pay Schedule form to enter the number of working days and number of pay periods per month. Enter these values for the current and next fiscal years and within the context of the Subsidiary that you select.

To enter pay schedule details:

  1. From the Home page, click the Workforce card.

  2. Click the Setup tab on the left-hand side.

  3. Click Pay Schedule.

  4. In the Point of View (POV), select a Subsidiary.

    If you use Forms 1.0, click the Go icon Go icon to apply the changes to the POV.

  5. Enter the number of working days for each month.

  6. Enter the number of pay periods for each month.

  7. Click Save.

  8. (Optional) To update the employee-related expense accounts in Workforce:

    1. Right-click the data grid, and then select Update Workforce.

    2. Confirm the Subsidiary and Currency members.

    3. Click Launch.

  9. (Optional) To update the employee-related expense accounts in Workforce and Financials, and to aggregate the application:

    1. Right-click the data grid, and then select Update Financials.

    2. Confirm the Subsidiary and Currency members.

    3. Click Launch.

General Notices