This page (revision-12) was last changed on 26-Nov-2021 10:22 by Kevin Higgs

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

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Version Date Modified Size Author Changes ... Change note
12 26-Nov-2021 10:22 8 KB Kevin Higgs to previous
11 26-Nov-2021 10:22 8 KB kparrott to previous | to last
10 26-Nov-2021 10:22 8 KB kparrott to previous | to last
9 26-Nov-2021 10:22 8 KB jmyers to previous | to last
8 26-Nov-2021 10:22 8 KB JEscott to previous | to last
7 26-Nov-2021 10:22 7 KB JEscott to previous | to last
6 26-Nov-2021 10:22 7 KB JEscott to previous | to last
5 26-Nov-2021 10:22 7 KB JEscott to previous | to last
4 26-Nov-2021 10:22 7 KB JEscott to previous | to last
3 26-Nov-2021 10:22 7 KB JEscott to previous | to last
2 26-Nov-2021 10:22 7 KB JEscott to previous | to last
1 26-Nov-2021 10:22 6 KB JEscott to last

Page References

Incoming links Outgoing links
PAY REVERSAL
PAY REVERSAL

Version management

Difference between version and

At line 90 changed one line
;:All benefits related to pay components must be entered either in the Sundry (IPSN) form or as a pay line in IPPH before auditing (UPAUDT) the pay header.
;:All benefits related to pay components must be entered either in the Sundry ([IPSN]) form or as a pay line in [IPPH] before auditing ([UPAUDT]) the pay header.
At line 92 changed 2 lines
Not re-calculating the benefits will mean the Benefit Enrollment (IBEN) and Benefit Lines
(IBBL) will still reflect the 'reversed' pays benefit data.
;:Not re-calculating the benefits will mean the Benefit Enrollment ([IBEN]) and Benefit Lines ([IBBL]) will still reflect the 'reversed' pays benefit data.
At line 95 changed one line
*If the amounts are different for the 're-issued' pay, then the Benefit Components in IBEN and IBBL should be updated with the correct amounts for the period that was re-issued.
*If the amounts are different for the 're-issued' pay, then the Benefit Components in [IBEN] and [IBBL] should be updated with the correct amounts for the period that was re-issued.
;Remitting from Pay Amounts
;:If you are creating remittance reports based on Pay Amounts, then there is no other maintenance to be done as the amounts will be correct in the Pay Amounts.
;Remitting from Benefit Lines
;:If you are running the remittance reports through Benefits then there is no other maintenance as the amounts will be correct on the Benefit Lines.
\\
;Not Re-issuing the check
;:The benefit component amounts in the Benefit Lines created on [IBBL] should be made '0' for the period that has been reversed.
;:Not re-issuing the pay will mean the Benefit Enrollment ([IBEN]) form will still reflect the 'reversed' pays benefit data. The Benefit Components on [IBEN] should be updated with the previous periods calculated amounts from the Benefit Lines ([IBBL]).
;Remitting from Pay Amounts
;:If you are creating remittance reports based on Pay Amounts then [IBEN] should be updated with the previously calculated amounts from [IBBL].
;Remitting from Benefit Lines
;:If you are running the remittance reports through Benefits then there is no other maintenance as the amounts will be correct on the Benefit Lines.
This page (revision-12) was last changed on 26-Nov-2021 10:22 by Kevin HiggsTop