Retroactive Payroll Processing Overview

Retroactive Payroll Processing Steps

1.  Initiate Retroactive Payroll Tracking

In the Payroll Defaults, set the Retro option in the Save Data for History section to Y to start saving payroll records for use in Retroactive Payroll processing.

Admin | Application Installation | Setup Default Values Payroll option - 2nd page

The system will begin saving all subsequent Payroll transactions to be used in calculating the cost of a Retroactive Pay, or Burden, increase.

This default must be set prior to processing the first payroll that is to be included in the retroactive calculations.

2.  Copy the Rate Files (Copy Rate Files)

3.  Process Retroactive Burden (Processing).

4.  Processing Retroactive Pay (Pay Processing)