What Happens:

Pay periods that are chronologically right after the closing pay periods are marked as current (with no pay period locks set) and the closing pay periods are relieved of their “current” status.

Calculation Requests are sent to the Application Server for the new current pay periods.

A transaction re-post request is sent to the Dispatch Server.

Step Type:

Other

Can Be Rerun After Accepted:

No. This step also disables all steps before it.

Classification:

Both Time & Attendance and Scheduling pay period close.