Modify additional earnings to budget for new employee earnings, to delete existing earnings, and to allocate the expenses to be budgeted for additional earnings to General Ledger accounts.
To view or specify additional earnings:
Perform steps 1-7 in Maintaining Employee Compensation Details.
Perform any task on the Additional Earnings tab:
To budget for new additional earnings, right-click, select Add Additional Earnings, and then specify the following:
Additional earning element—The member corresponding to the additional earnings such as annual bonus or hazard pay.
Option—Select Set to initially define the additional earnings. You can later change this to perform calculations.
Effective start date—When the additional earnings are applied.
To remove additional earnings, right-click assignments, and then select Delete Additional Earning.
Save, then see Calculating and Allocating Compensation Expenses andViewing the Budget Impact of Compensation Expenses.