GP UK - COURT ORDER YTD Incorrectly Set To Accrue Based On Period End Date
(Doc ID 2440380.1)
Last updated on MARCH 09, 2020
Applies to:PeopleSoft Enterprise HCM Global Payroll UK - Version 9.2 and later
Information in this document applies to any platform.
COURT ORDER YTD Incorrectly set to accrue based on Period End Date
The COURT ORDER YTD accumulator is incorrectly set to accrue based on period end date. It should be set to accumulate based on payment date.
This will result in processing of COURT ORDER deductions against the incorrect tax year where the period end date < 6th April but the payment date is >= 6th April.
2018 Week 1 payroll - 26/03/2-18 - 01/04/2018; payment date = 06/04/2018.
If an employee has a COURT ORDER deduction in week 1, COURT ORDER YTD will not generate for the 06/04/2018 - 05/04/2019 tax year. Instead the deductions will go against the 06/04/2017 - 05/04/2018 accumulator, which is incorrect. This also means employees would see incorrect YTD on their payslips for the new tax year.
If the above was set to payment date, as it should be, it would accumulate correctly in all payroll calendars where payment date is >= 6th April.
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