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Informational |
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As of November 2024, in Versions 2021.11 & Higher, Pay codes to exclude amounts for are defined on the CalPERS Generate screen. Payroll Exceptions on for the defined CalPERS deduction codes control which pay codes amounts get excluded for. To review Payroll Exceptions: code(s) in the payroll warrant previously told the program which Pay codes to exclude. Define the non-PERSable Pay codes using the Pays to Exclude option on the Pays tab of the Generate screen. |
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Setup and Processing documentation: |
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