E1: 07: Gross To Net Error On Pre-payroll R07200 With a Separate Check, Low Hours, and Employee Deductions including a Garnishment (Doc ID 2985547.1)

Last updated on DECEMBER 10, 2024

Applies to:

Symptoms

Pre-payroll R07200 payment review gives a Gross To Net error when an employee has the following:
- low pay for pay type 1
- bonus pay type set to print on a separate check
- wage attachment
- deductions set to calculate if no gross

Steps:
1. P059116 DBA Setup, set 2 deductions medical and 401K to calculate if no gross. Arrearage Method set to "P-Partial or Full Ded as needed".
2. P050181 Employee DBA Instructions, assign the deductions to an hourly employee.
3. P07107 Wage Attachment, create a garnishment wage attachment for the employee.
4. P059116 PDBA Setup, set a bonus pay type to Print Method S to print on a separate check.
5. P051121 Speed Time Entry, enter pay type 1 with low hours and bonus for $50.
6. P07210 Payroll Workbench, run the employee through Pre-Payroll. Select Payment Review and note one of the payments has a Gross To Net error.

Cause

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