27 CHECK DATES for benefits divisor - not 26 pay periods - how do you accomplish this?
We will have 27 check dates in 2026 but only have 26 pay periods. [26 periods that start and end in 2026].
For Open enrollment we cannot get the system to use pay date for the benefit amount - it always uses pay period(s).
We tried using a Rate Start Date that sets it to earlier and we see the rate starting in 2025, but the deduction never uses 27. How can we configure this?
Any assistance would be appreciated.
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