Schedule Payroll Commitment Adjustments (CAN, USA)
- Configure theCreate Initial Payroll Commitmentsbusiness process and security policy in the Core Payroll functional area.
- Create initial payroll commitments.
- Security: Process: Position Commitment Accountingdomain in the Core Payroll functional area.
When you run a payroll commitment adjustment, Workday recalculates all pay periods not yet liquidated as well as in-progress payroll periods for the fiscal year.
You can schedule payroll commitment adjustments to run on a specified schedule without needing to incorporate the
Check Budget
step on impacted business processes. If you frequently process ad hoc payroll commitment adjustments, Workday recommends scheduling your adjustments to reduce the need to run them manually.- Access thePayroll Commitment Adjustment Schedulertask.
- Select aRun Frequency.
- As you complete theScheduler Criteriatab, consider:OptionDescriptionAll Positions for All Completed Business ProcessesSelect to include all positions from all business processes that impact commitment accounting since the last commitment adjustment or from the initial commitment run of the fiscal year.Completed On/AfterCompleted Prior To/OnSpecify the completion date range of an event that is effective within the fiscal year and impacts payroll commitment accounting.Business ProcessesSelect 1 or more position-based business processes. Example:
- Add Additional Job
- Assign Costing Allocation
- Assign Pay Group
If you don't select any business processes, the task runs on all displayed business processes.Rescinded/Corrected Business Processes OnlySelect to increase performance by restricting the subset of events.PositionsSelect to run commitment adjustments on specific positions.All PositionsSelect to run commitment adjustments on all positions.To include any positions retroactively closed or vacated on or before the fiscal year start date, run a commitment adjustment on All Positions within 60 days of creating initial commitments for the fiscal year. - As you complete theScheduletab, consider:OptionDescriptionPrioritySetting a higher priority can reduce potential queuing.