Enable Workers to View Arrears Balances
Security:
- Reports: Results for Worker(Pay Calculation) (for all payroll countries).
- Self-Service: Payroll.
- Set Up: Systemdomain in the System functional area.
Enable workers to view arrears balances to provide them with better insights into their net pay and autonomy over accessing that information and to reduce your time spent on arrears balance inquiries.
- Access theEdit Tenant Setup - Payrolltask.
- In theArrearssection, select the country or countries where you want to enable workers to view their arrears balances.Only countries that you have enabled for payroll (Enabled Countries) are selectable.
- Select a tooltip message.
Option Description Arrears Tooltip Text - Use DefaultDisplays the message provided by Workday when employees view their arrears balances.Arrears Tooltip Text - OverrideSelect to create your own tenanted message to employees when they view arrears balances. - Access theConfigure Profile Grouptask. See: Steps: Set Up Profiles and Profile Groups.
- InProfile Group, selectPay for Worker Profile.
- AddArrearsto theDisplay in Profilelist.
Once configured, workers can view any arrears balances they might have on the tab on their worker profile and in the Benefits and Pay hub.
Only deductions that are set to both
Track
and Recoup
display for workers, either on the deduction or using theMaintain Deduction Priorities
task.Arrears balances update after the payment date to maintain consistency with when workers receive their pay. Each deduction with an arrears balance as of a payment date displays, regardless of whether it was on the current period.
Arrears balances are tied to a worker and company. If a worker moves positions in the same company, arrears balances still display. Example: Last year, the worker was in Position A in Company A and had arrears balances. They moved to position B in Company A. The arrears from Position A still display.
If the worker moves companies or countries, the arrears balances no longer display. Example: The worker from Position A in Company A moves to Company B or to country B. The arrears balance from Position A in Company A do not display.
You can use the
Most Recent Arrears Transaction for Worker
report field (secured to the Reports: Results for Worker (Pay Calculation)
domain) on the Worker business object to create custom reports when you have 1 or more workers with deductions in arrears or at least 1 deduction in common.