This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscott

This page was created on 26-Nov-2021 10:22 by JEscott

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AMOUNT_PROCESSED
AMOUNT_PROCESSED

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AMOUNT_PROCESSED is an optional numeric field which shows the amount actually processed by the pay calculation process, after performing 'gross to net' assessment. The original transaction amount may be modified by the system based on the [pay component|PAY COMPONENTS] rules. For example, if there are insufficient earnings to take a deduction amount, the rule may indicate to take as much as possible with an arrears transaction being created to recover the balance at a later date. The amount processed would be the modified 'as much as possible' value.
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![Notes|Edit:Internal.AMOUNT_PROCESSED]
[{InsertPage page='Internal.AMOUNT_PROCESSED' default='Click to create a new notes page'}]
AMOUNT_PROCESSED is an optional numeric field which shows the amount actually processed by the pay calculation process, after performing 'gross to net' assessment. The original transaction amount may be modified by the system based on the pay component rules. For example, if there are insufficient earnings to take a deduction amount, the rule may indicate to take as much as possible with an arrears transaction being created to recover the balance at a later date. The amount processed would be the modified 'as much as possible' value.
This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscottTop