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GP UK - Retro Delta Coming From Payee's Suspended Calendar Group (Doc ID 2478736.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise HCM Global Payroll UK - Version 9.2 and later
Information in this document applies to any platform.


Retro delta from payee's suspended calendar group being applied to active calendar group

Replication steps
1) Choose an employee in Weekly paygroup. Key in backdated Intercompany transfer and move employee to a weekly paygroup
2) Key in back pay and earnings in the positive input for a finalized 4 weekly calendar
3) Run payroll for the 4 weekly open calendar
4) Check payroll results
5) Keyed in positive input for weekly open calendar
6) Run payroll for the weekly calendar
7) Check payroll results for Weekly calendar




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