How to handle NI calculation for new starters after payment date? (Doc ID 2193882.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Goal

 In case of a new starter after payment date in month, NIC calculation for multiple periods is not working as expected. How to handle NI calculation for new starters after payment date?

Steps to reproduce the issue

1. Use UK HRMS Responsibility
2. Run monthly payroll
3. Run pre-payments
4. Process the payments
5. Hire new starters after payment date
6. Process the new starters in the next month with NI element EIT has been set-up to ‘Process Type – Multiple’ and Period to ‘2’, NI is not calculated correctly.

Solution

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