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How do we process NI over Multiple Periods and does it work in 12.2?
This client employs new starters and puts them on an Assignment Status type of 'Pending Checks', which means assignment will process through payroll, but every element is paid at a zero rate. This is done till checks are carried out on an employee, and once checks pass, the Assignment is made 'Active Assignment'.
Retro should then pick up the payments and pay in next period.
Example Employee 60212399 was on an Assignment Type of 'Pending Checks' when employee goes through a zero payroll run, so elements are processed but everything is paid at a zero rate.
When we change the Assignment to 'Active Assignment' as a Correction and then run Retro, we change the NI A element to reflect - Multiple Periods and no. of periods set as 3 -for Oct/NOv/Dec.