Setting Up Rollover Information for DBAs

Access the Rollover Setup Window form.

  1. Enter the table code for the rollover calculation table that you created to define carryover limits.

  2. Complete the Benefit/Accrual Type,Rollover Table,ITD Limit, and Related PDBA fields.

  3. Click OK.

    If you complete both the Rollover Table field and the ITD Limit field, the system can apply only one of those limits. A value in the ITD Limit field overrides any limit defined using the rollover table.

    Note:

    On the Rollover Setup Window form, you cannot relate more than one accrual code to a single available DBA code. However, you can relate more than one taken pay type to a single available DBA code.

    You do not need to enter additional rollover information for a wage-attachment DBA. Wage-attachment balances are inception-to-date and do not need to be rolled over.