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How to exclude pay codes from pulling into payroll
How to exclude pay codes from pulling into payroll
Description of Issue
How can I set up payroll so that a pay code doesn't generate in?
Context
- Munis
- Payroll Processing
- Run Control
Cause
Resolution
Update the Run Control settings:
- Access Run Control > Payroll > Payroll Setup > Payroll Control Settings > click Accept > click Run Control
- Select Generate Defaults in the ribbon
- Click Update, TAB into the Excluded Earnings section
- Enter the pay code you wish to exclude from generating into payroll in both From and To columns
If excluding from the Payroll:
- Access Payroll Start and Status: Payroll > Payroll Processing > Payroll Start and Status
- Click into Generate Earnings and Deductions
- Click into the Exclude Earnings folder
- Click Update, TAB into a new row and enter the excluded pay codes
- Click Accept
Additional Information
, multiple selections available,
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