This is an old revision of the document!

---

Log on to the next year payroll frequency.

Human Resources > Next Year > Copy NYR Staff to CYR

If changes were made to employee deductions or you did not move deductions for 11- and 12-month employees, you can copy those deductions at this time.

All insurance selections and rate changes can be made in the current year.

Under Pay Status, select Active.

Under Options, select Only process employee deductions.

Select Preview Changes.

Use one or more of the following options to select specific employees:

• In the Contract Months field, type 11 or 12.
• Select a Contract Begin Date. The contract begin date is LEA specific.
• Select an Extract ID.

Click Execute. A preview report is displayed. Review the employee list and click Process.

A message is displayed indicating that the process was successful.