Use these steps to calculate gross pay by contact person.
Prerequisite: Complete the steps in
Calculate Gross Pay to Use in Payroll Systems.
To calculate gross pay by contact person:
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Click on the Gross Pay tab to see details by contact person.
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Review information on the Gross Pay and Gross Pay Line sub-tabs and make adjustments as needed.
For example, if the pay must be adjusted for this calculation, update the
Gross Pay, Agreement Currency field.
Note: You can only have one unapproved Gross Pay Calculation line open at a time, and only one approved calculation change for the same period.
Any changes in the Gross Pay Calculations sub-tab only update this particular calculation, and do not update the overall agreement.
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Click
Save.
Note: Click
to undo any changes made to the calculation result, and recalculate the gross pay according to the agreement setup.