Manage Subrogation

If you do not wish to subrogate payments, then you will need to create a value definition.

To create a value definition:

Navigation: My Client Groups > Payroll > Calculation Value Definitions

1. In the Calculate Value Definitions page, click Create.
2. Enter the details for the value definition being created, see example below:

   Field name	Example value
   Name	<PLANNAME>_SUBROGATION_VD
   Effective start date	User defined
   Legislative Data Group	User defined
   Use existing value definition group	Yes
   Value Definition Group	Absences
   Calculation type	Text

3. Click OK.
4. On the calculation definitions detail screen click the Create icon on the calculation values section.
5. Enter the details as required, see example below:

   Field name	Example value
   From Value	1
   To Value	9999999
   Text	N

6. Click Submit.

*<PLANNAME> = The name of the plan which you do not wish to subrogate.

Note: When there is subrogation, there is no need for a separate Net IJSS element. But, when creating an absence IJSS element, a corresponding Net IJSS element is always created. Subrogation will occur by default for the applicable payments.