Permanent wage/salary splits by department

An employee's earnings can be split to multiple 'department' codes on a permanent basis.

Benefits of this option include:

• Reduces data entry
• Splits do not need to be keyed on every run

Things to know:

• To add, change or delete an existing split, email your request to your Customer Support Team.
• To confirm splits on file for a journal entry report named:
• 'Journal Entry' - Go to the top of the Payroll Register Summary Report.
• 'PAYROLL JOURNAL ENTRY' - Contact your Customer Support Team.
• 'JOURNAL ENTRY DATA' - Contact your Customer Support Team.
• Number of splits:
• 'Journal Entry' - a maximum of five departments.
• 'PAYROLL JOURNAL ENTRY' or 'JOURNAL ENTRY DATA' – unlimited.
• To prevent rounding errors on the journal entry, only provide the wage split percentages for departments other than home department. Any residual amount not set up will default back to the employee's home department.

Contact your Customer Support Team to introduce this feature.