How is the new gross calculated in the Accumulator Gross Verify
- Knowledge Assistant
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Description of Issue
How does Munis calculate the New Gross in the Accumulator Gross Verify?
Context
- Munis
- Payroll
- Accumulator Gross Verify
Resolution
The New Gross in the Accumulator Gross Verify is taking the total pay over the defined period (month or year) and subtracting the current payroll exceptions.
- Of the total pay, if any portion of the pay was paid out of a pay code listed under the deduction's Payroll Exceptions, Processing Code 1 - ALL PAY TYPES ARE INCLUDED EXCEPT, the pay from that individual pay code will be subtracted from the total pay in the pay period
- If the employee had any deductions taken that are listed under the deduction's Payroll Exceptions, Processing Code 2 - NO DEDUCTIONS ARE EXEMPTED EXCEPT. the Employee Amount tied to the listed deductions will be subtracted from the total pay in the pay period
Cause
Additional Information