This page (revision-6) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Page References

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UPCALC - NEGATIVE NET PAYS
UPCALC - NEGATIVE NET PAYS

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At line 9 changed 6 lines
When an employee’s pay is calculated and the results are as follows:\\
- PC 0010 Gross Pay = 0.00\\- PC 0020 Total Ded = 275.93\\- PC 0030 Net Pay = -275.93\\ \\
This situation may be a result of an addition User Calc in the ‘Final Pay Point’ that generates addition deductions after the Insufficient Earnings logic, or if there is programming errors or database errors in creating Sundry arrears lines. The UPCALC will generate the ‘Negative Net Pay’ amounts according to this formula:\\
When an employee’s pay is calculated and the results are as follows:
PC 0010 Gross Pay  0.00
PC 0020 Total Ded  275.93
PC 0030 Net Pay  -275.93
This situation may be a result of an addition User Calc in the ‘Final Pay Point’ that generates addition deductions after the Insufficient Earnings logic, or if there is programming errors or database errors in creating Sundry arrears lines. The UPCALC will generate the ‘Negative Net Pay’ amounts according to this formula:
At line 15 added one line
For example:
At line 17 changed 2 lines
\\
[For example:|]
If Gross = 0, Total Deduction = 275.93, then
At line 20 changed one line
If Gross = 0, Total Deduction = 275.93, then
when Deductions are not being processed by Arrears or Advance, then Net Pay would be negative.
Net Pay = Gross – Deductions
Net Pay = 0 – 275.93
Net Pay = – 275.93
At line 22 removed 6 lines
- when Deductions are not being processed by Arrears or Advance, then Net Pay would be negative.\\
\\
Net Pay = Gross – Deductions\\Net Pay = 0 – 275.93\\Net Pay = – 275.93
\\
This page (revision-6) was last changed on 26-Nov-2021 10:22 by kparrottTop