Additional Pages Affecting Retroactive Processing
In addition to the pages described earlier in this topic, several other pages affect retro processing. These pages are of two types—general setup pages and calendar setup pages. The following table describes these pages:
Page Type |
Page Name |
Description |
---|---|---|
General Setup |
Earnings - Calculation |
Identify the earnings to recalculate during retro processing by setting the Retro Recalculation Option to Always Recalculate or Do Not Recalculate. |
Deductions - Calculation |
Identify the deductions to recalculate during retro processing by setting the Retro Recalculation Option to Always Recalculate or Do Not Recalculate. |
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When the retro method is defined as forwarding, you can override balance accumulator behavior and have the balance accumulators behave as corrective accumulators by selecting the Use Corrective check box in the Retroactive Behavior group box. If the Use Corrective check box is selected, the accumulator is updated in the recalc period. |
|
Pay Entity - Processing Details |
Define payment keys. Retro adjustments respect payment key values when they are applied to a segment. |
|
Calendar Setup |
Run Types |
|
Calendars - Definition |
Select the payees to process in a calendar run. You can select payees with retro triggers (active or inactive) for processing. |
|
Calendar Group |
Indicate whether to process retro triggers based on Run Type defaults. If at least one calendar allows retro triggers to be processed, the Process Retro Triggers check box will be selected. Otherwise, it will be deselected. It can be deselected so that retro triggers are not processed. However, you cannot select it in order process retro triggers if the default setting is deselected. |