PR28 offset with different calc types

We are starting to have some salaried individuals use Emergency Paid Sick Family and Emergency FML, paid at 2/3 rate. However, PR28 won't let us add those 67% paycodes as offsets to Regular because their calculation types are not the same. How are others offsetting their salaried employees who use these paycodes?

Thanks

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courtney-liscano

We created a dock code for 1/3 pay.

marty

Courtney would you be willing to share what that looks like? I don't quite understand what that means.

courtney-liscano

Our HR department puts the leave in LP51. We query the leaves and for anyone with that leave code, we enter a pay code which offsets the contract and tracks the first two weeks, and then we created a pay code that acts a dock for the 1/3 that needs to be deducted. Then we created a process that calculates 1/3 pay and we load a dock batch with PR530.

0911060553270289.pdf

marty

Ok thank you!

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