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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Version Date Modified Size Author Changes ... Change note
2 26-Nov-2021 10:22 985 bytes JEscott to previous
1 26-Nov-2021 10:22 835 bytes JEscott to last

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NEGATIVE_DEDUCTION
NEGATIVE_DEDUCTION

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At line 3 changed one line
‘Add Back To Net' returns the deduction to the employee, but does not enable it to cover any other deductions (e.g. strict refund). This option tends to be used for items that are not normally part of the gross to net calculation, such as allowances or expense reimbursements. When a recoverable advance is set up as a negative deduction, the Collect Back toggle must be turned on in order to generate an arrears transaction to recover the amount advanced on a subsequent pay.
* ‘Add Back To Net' returns the deduction to the employee, but does not enable it to cover any other deductions (e.g. strict refund). This option tends to be used for items that are not normally part of the gross to net calculation, such as allowances or expense reimbursements. When a recoverable advance is set up as a negative deduction, the Collect Back toggle must be turned on in order to generate an arrears transaction to recover the amount advanced on a subsequent pay.
At line 6 added 5 lines
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![Notes|Edit:Internal.NEGATIVE_DEDUCTION]
[{InsertPage page='Internal.NEGATIVE_DEDUCTION' default='Click to create a new notes page'}]
This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscottTop