!!How the Payroll Process works with Benefits Administration: All of the previously defined set up must be complete for benefits to be processed.\\ ---- !Entering Benefit Lines Create a transaction directly on the Benefit Line ([IBBL]). This is usually done for temporary overrides. ---- !Calculating Benefit Plan/Coverage The benefit routine in the [UPCALC] procedure will incorporate all benefit lines and benefit enrollment information into the calculation.\\ \\ [UPCALC] may also create benefit lines based on user calcs, premiums, employee deductions, employer contributions and taxable benefit calculations.\\ \\ [UPCALC] will create/update an ‘unofficial’ Benefit Enrollment form ([IBEN]). \\ \\ If the [UPUNDO] process is used on the payrun, after wards, the benefit lines and the benefit enrollments created by [UPCALC] will be removed/reverted. ---- !Updating Benefit Enrollment The payrun must then be ‘Closed’ using the [UPCLOZ] procedure to make the calculations “official”, committing the changes to the database. ---- ![Notes|Edit:Internal.BENEFITS+IN+PAYROLL] [{InsertPage page='Internal.BENEFITS+IN+PAYROLL' default='Click to create a new notes page'}]