Setting Up Pension Adjustments for End-of-Year Reporting

Perform the following steps to create your pension adjustment (PA) elements and configure them for reporting on the End-of-Year slips.

  1. Create a balance for your PA information element.

    See: Payroll Balances

  2. Create an information element for your PA.

    See: Defining Information Elements for Year End Processing

  3. In the Further Information flexfield, specify the balance name in the Primary Balance field and specify your registration number.

  4. Add Pay Value as an input value.

  5. Save your new element.

  6. From the Balance window, query your PA balance and feed the PA information element.

  7. Feed the element to the appropriate year end box.

    See: Balances for Year End Reporting