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  #26  
Old 04-22-2009, 03:52 AM
saphr09 saphr09 is offline
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Default Arrears help

[quote=saphr09;15746]Hi
specs are as given in the table. The amounts of the arrears need to be reflected after PY has been run.
Process DatePay Begin DatePay End DatePayment DateGroupEMPLID Employee NameDeduction SourceDeduction CodeDeduction AmountArrears Balance

3/16/20093/9/20093/15/20093/19/2009C014256Employee #7AONPre-Tax Medical12.30 49.20
"""""""AONPre-Tax Vision2.10 8.40
"""""""Payroll Tables - Taken Each Pay PAC9009.46 37.84
"""""""Payroll Tables - Taken Each Pay Unfnd35.00 20.00
"""""""JPM401(k) Loan #120.65 82.60
JPM401(k) Pre Tax3%N/A
"""""""JPMRoth401k1%N/A
198.04
[How can I show this in a demo? Pl help]
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  #27  
Old 04-22-2009, 04:13 AM
saphr09 saphr09 is offline
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Default Retro accounting

A payroll run is repeated for a period for which payroll accounting has already been performed in the payroll past. Retroactive accounting is triggered during the payroll run for the current period if certain master and time data affecting the payroll past has been changed in the meantime.
Only changes to master and time data are relevant for retroactive accounting since previous payroll results must be corrected. A retroactive accounting limit can be set for the whole company and/or for just one employee
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  #28  
Old 04-22-2009, 04:15 AM
saphr09 saphr09 is offline
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Default

Quote:
Originally Posted by welcomewiki View Post
What is retro-active accounting? How do we get it done?
A payroll run is repeated for a period for which payroll accounting has already been performed in the payroll past. Retroactive accounting is triggered during the payroll run for the current period if certain master and time data affecting the payroll past has been changed in the meantime.
Only changes to master and time data are relevant for retroactive accounting since previous payroll results must be corrected. A retroactive accounting limit can be set for the whole company and/or for just one employee
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  #29  
Old 04-22-2009, 04:32 AM
saphr09 saphr09 is offline
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Quote:
Originally Posted by welcomewiki View Post
Where we can see the processing classes,Cumulation classes and Evaluation classes?
First two in PY and the last in TM
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  #30  
Old 04-22-2009, 04:39 AM
saphr09 saphr09 is offline
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Default FI posting common problem

Mismatched ammounts occur
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