You need to either Start a New Financial Year OR change your Posting Date to before XX/XX/XX

If an Employee has changed Pay Periods (e.g.Weekly to Monthly) and the above alert is displaying after you change the Pay Run Dates to commence the new Pay Run,

1. Click Utilities > Payrunl.ini > Edit.
2. Click Click Here to Edit/View/Print this file
3. PAYRUNL.ini will open in Notepad
   1. Weekly:Delete everything after the comma on the FIRST line (eg.0,”“,#1999-11-03#,”“ is reduced to 0,”“,)
   2. Fortnightly: Delete everything after the comma on the SECOND line (eg.0,”“,#2018-11-08#,”“ is reduced to 0,”“,)
   3. Monthly: Delete everything after the comma on the THIRD line (eg.0,”“,#2002-06-06#,”“ is reduced to 0,”“,)
4. Click File > Save > File > Exit.
5. Click Utilities > Payrunl.ini then select Refresh.
   

EXAMPLE PAYRUNL.INI
0,”“,#1999-11-03#,”“
0,”“,#2018-11-08#,”“
0,”“,#2002-06-06#,”“