Payroll and OTL - EBS (MOSC)

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How can I remove retro entries?

edited Aug 31, 2016 12:52AM in Payroll and OTL - EBS (MOSC) 6 commentsAnswered

Good morning,

We have the following scenario relating to retro entries for a workers compensation claim element

  • The excess override for our workers comp claim element was set to 0 as at 10-JUN-2014.
  • The payroll was processed for week ending 24-JUL-2016.
  • We were then advised that the excess override was around $900. The element input value was corrected.
  • A mid-week payment was done to pay the employee the correct excess amount. In doing so the retro process was run for week ending 24-JUL-2016 in error, rather than week ending 31-JUL-2016. This has caused unprocessed retro elements in week ending 24-JUL-2016 for the excess amount owed. These should have been rolled back and processed in week ending 31-JUL-2016

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