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Administrator Guide
Last Updated: 2023-06-23
Set Up Custom Reductions for Indemnities for Partial Activity (FRA)

Set Up Custom Reductions for Indemnities for Partial Activity (FRA)

When you create custom CSG/CRDS reductions for indemnities for partial activity, you can configure Workday to report in DSN reporting.
  1. Access the
    Edit Run Category
     task.
    Select
    URS CSG and CRDS Reduction for Replacement Income [FRA]
     deduction from the
    Additional Pay Components to Calculate
     prompt.
    Security:
    Set Up: Payroll - Pay Group Specific
     domain in Core Payroll functional area.
  2. Create deductions to calculate CSG and CRDS reductions for replacement income, based on your company's business need.
    Select
    FRA DSN – CSG and CRDS Reduction for Replacement Income Amount [FRA]
     from the
    Groups
     prompt on the
    Non-Effective Dated
     tab.
Workday reports reduction amounts in DSN block S21.G00.23.