Overpaymant recovery functionality

[Former Member]

Hi Guys,

Our company has been having issue with overpayment totaling 0.25% of total payments. They have noticed this after implementing overpayment functionality. Would anyone tell us how to control these overpayments. Many cases are happening due to late entry of data into the system. Can change in threshold or other custom rules prevent showing so many overpayment cases? If yes, how?

Thanks,

[former_member235056]

Hi,

Verify document and set wage type threshold to required value as required.

Refer page 20-25 for same and also page having AUTCL set up in T511k table.

http://www.rowsix.net/about/downloads/HR2010_Bankston_Adetailedlook.pdf

Thanks,

Ameet

[former_member193210]

Have you looked at the documentation relating to "implementing overpayment functionality" ?

Is this a Custom Report, a PCR in Payroll Processing, or something else ?

Can you exclude retroactive variations from the payroll comparison (in the "overpayment functionality") ?

[Former Member]

The answer to this question for yours is YES

Can you exclude retroactive variations from the payroll comparison (in the "overpayment functionality") ?

This is getting caught up as overpaymant thus slowing the whole payroll process. Do we have a workaround this?

Thanks

[Former Member]

Hi Remi,

Do you recommend implementing this functionality? If yes, can you please tell me what we must watch out for?

Thanks,

Sanjeev