In the past I had always created a pay run to cover the period of a full month, and set the payment date as the last day of the month. Mainly so that, for the June month, the payment didn't end up getting paid later, into the subsequent financial year.
I've just completed a new pay run, but now the system is defaulting the payment date to the 1st of the following month and it won't let me change this at all.
Any ideas on how to fix this would be appreciated, thanks.