!!How the Payroll Process works with Benefits Administration: 
All of the previously defined set up must be complete for benefits to be processed.\\
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!Entering Benefit Lines

Create a transaction directly on the Benefit Line ([IBBL]). This is usually done for temporary
overrides.
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!Calculating Benefit Plan/Coverage

The benefit routine in the [UPCALC] procedure will incorporate all benefit lines and benefit
enrollment information into the calculation.\\
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[UPCALC] may also create benefit lines based on user calcs, premiums, employee deductions, employer contributions and taxable benefit calculations.\\
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[UPCALC] will create/update an ‘unofficial’ Benefit Enrollment form ([IBEN]). \\
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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.
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!Updating Benefit Enrollment

The payrun must then be ‘Closed’ using the [UPCLOZ] procedure to make the calculations
“official”, committing the changes to the database.


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![Notes|Edit:Internal.BENEFITS+IN+PAYROLL] 	
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