Payroll Post - should always write historical payroll items for tax items

Description

  • if an employee was subject to ohio, city or other state withholding, but no tax was withheld for the pay the item is not being written to the history

  • this potentially could cause problems when doing year end reporting particularly for Ohio

  • Modify the post so that it always writes these to history regardless of if there was applicable gross and/or withholding

  • We will need to detail this bug in the release notes in the rare instance where a district that is live now had someone with applicable gross, but no tax withheld

    • in that case adjustment journals would be required

  • A side effect of these changes is that zero amount payroll item error adjustments are now being created

  • Fixing this on this issue

Environment

None

Attachments

1

Activity

Dave Smith April 13, 2018 at 6:19 PM

approved for 120 payment

Greg Shepherd April 2, 2018 at 3:47 PM

Documentation: No documentation changes required.

Testing: Post a payroll for an employee with State, Ohio State, City, Osdi, Medicare or Social Security where the resulting withholding is 0.00 and ensure that the zero-amount item is posted. You can do this by running a Pay Report or going to Payments->Payroll view and looking at the highlight viewer summary to see which payroll items were saved.

Fixed

Details

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Reporter

QA Reviewers

olson

Story Points

Time tracking

1h 40m logged

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Fix versions

Priority

Better PDF Exporter

Created March 28, 2018 at 3:42 PM
Updated October 9, 2019 at 4:31 PM
Resolved April 3, 2018 at 7:29 PM