Last updated on JANUARY 10, 2017

Applies to:

Symptoms

On : 11.5.10.2 version, UK Payroll


Employee with 2 assignments. The 2nd assignment was setup with wrong tax details but the system has allowed them to then be aggregated. Why has the system allowed these assignments to be aggregated when the tax codes don't match? Why did it not give an error that the tax details were different?

EXPECTED BEHAVIOR
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Expect an error or warning message to be raised

STEPS
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The issue can be reproduced at will with the following steps:
1. Create employee with first assignment. Tax code BR Cum.
2. Date track to a different date and create a new assignment. Tax code defaults to BR Non-Cum.
3. Make new assignment primary.
4. Change old assignment status to Terminate Assignment as update.
3. Check the "NI Multiple Assignments" and "PAYE Aggregated Assignments" check boxes and save as update. No error is raised or warning message.

Cause