Insert a new Payrun and change the Pay Year to 2014 Pay Period 13.
Click on the Pay List Tab on the Window Below and verify the employees that need to be paid on this Payrun. Note, you may have to to set some employees from Inactive to Active if some do not appear on the Pay List. Remove the employees that should not appear on the Payrun on the Pay List window (Ctrl Y or Block Delete).
Process the Payrun.
Regards to All,