Issue with allocation for imputed life pay code

Description of Issue
  • Pay code for imputed life is not coming into the payroll with the allocation that is on the base pay
  • Non-cash pay for life over 50k insurance is not allocated or pulling the correct GL account
Context
  • Enterprise ERP
  • Payroll Processing
  • Pay Master
  • Employee Job Salary
Cause
  • Pay type code has been added in Employee Job Salary
  • Default Org and/or Object is defined on the Pay Master screen
  • Default Account is defined on the Pay Master screen
Resolution

Remove the pay type from Employee Job Salary

  1. Access Employee Job Salary (Payroll > Employee Maintenance > Employee Job Salary)
  2. Click Search > select All for the Search Period > enter the Pay Type Code > click Accept
  3. Click Delete
  4. Scroll to the next record and Delete
  5. Continue until all the records are deleted

If use Org Entry, remove the Default Org and/or Object from the Pay Master

  1. Access Pay Master (Payroll > Payroll Setup > Pay Master)
  2. Click Search > enter the Pay code > click Accept
  3. Click Update
  4. Blank out the Default Org, and Default Object fields
  5. Click Accept

If use Full Account entry, remove the Default Account from the Pay Master

  1. Access Pay Master (Payroll > Payroll Setup > Pay Master)
  2. Click Search > enter the Pay code > click Accept
  3. Click Update
  4. Blank out the Default Account field
  5. Click Accept
Additional Information