Concept: Payroll Input and Proration
Payroll input you enter using these tasks doesn't cause proration:
- Add Payroll Input.
- Add Payroll Input by Worker.
When you add payroll input for a period with multiple subperiods, Workday processes them as follows:
Type of Payroll Input | Proration |
|---|---|
One-time | Workday processes the entire input in the subperiod that includes the payroll input End Date . |
Ongoing | By default, Workday resolves the pay component in each subperiod. For gross-to-net proration, you can set worker eligibility for the pay component to resolve only once per pay period. Workday prorates the amounts to each subperiod only when you set up the pay component for proration. For terminated workers, Workday applies the payment to the worker's last subperiod when the start and end dates of the payment are after the termination subperiod. |