EPY: Workers Compensation Report (PAY102CN) YTD Assessable Amounts Are Not Correct (Doc ID 2771831.1)

Last updated on APRIL 15, 2024

Applies to:

Symptoms

YTD assessable earnings printed in the report the PAY102CN - Workers Compensation report does not contain YTD assessible earnings for employees who do not have any assessible earnings during the pay period.

Steps to reproduce the issue:

1. Confirm payroll for first payroll period of the year - with one employee paid more than the allowable annual assessable earnings.  
   • Navigation: Payroll for North America > Payroll Processing USA > Produce Payroll > Confirm Payroll > Confirm Payroll
2. Run PAY102CN for first payroll period of the year by Pay Run ID.  
   • Navigation:  Payroll for North America > Regulatory Reports CAN > Workers Comp Assessments
3. Confirm payroll for second payroll period of the year - continuing to pay the employee from the 1st payroll period that has hit Maximum assessable earnings prior to this pay period.
4. Run PAY102CN for second payroll period of the year by Pay Run ID.
5. Compare report from first payroll pay period to report from the second payroll period.

The current total from the first payroll period + current total from second payroll period <> YTD total on the report for the second payroll period. 

Changes

Cause

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