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Administrator Guide
Last Updated: 2023-06-23
Reference: Calculations for Pay Run Categories

Reference: Calculations for Pay Run Categories

When defining run categories, you can use Workday-owned calculations to select workers and process pay components. You can also use these calculations and report fields as building blocks for your own calculations.

Instance Value Calculations

Name
Worker Selection (General Tab)
Pay Components
One-time or Bonus Payment Exists for an Earning that is part of Gross Pay Accumulation for the Run Category
Y
N
One-time or Bonus Payment Exists for Pay Component
N
Y
One-time Payroll Input Exists for the Run Category
Y
N
One-time On-Cycle Position Based Payroll Input Exists for the Worker and Period
Y
Y
Ongoing Payroll Input Exists for the Run Category
Y
N
Pay Through Date for Worker
(CAN, FRA, USA)
Y
N
Pay Through Date for Employment
(CAN, FRA, USA)
Y
N
Payroll Input Exists for an Earning That Is Part of Gross Pay Accumulation for the Run Category
Y
N
Payroll Input Exists for Pay Component
N
Y
Payroll Input (Onetime) Exists for Pay Component
N
Y
Payroll Input (Ongoing) Exists for Pay Component
N
Y
Worker on Leave with Payroll Effect (Sub Period)
N
Y
Worker: Primary Job: Worker is Terminated as of Period Start Date
Y
N
Time Off Exists for Worker (Jobs in Pay Group) for Pay Period
Y
N
Time Entry Approved Hours Exist for an Earning That Is Part of Gross Pay Accumulation for the Run Category
Y
N

Value Comparison Calculations

For Payroll for Canada, France, and the U.S:
Name
Worker Selection (General Tab)
Pay Components
Worker: Pay Through Date >= Period End Date
Y
Y
Worker: Pay Through Date >= Period Start Date
Y
Y

Logic Calculations

Name
Worker Selection (General Tab)
Pay Components
Worker: Terminated Workers with One-time Payroll Input for Period
Y
N
Worker: Terminated Workers with Ongoing Payroll Input for Period
Y
N
Worker: Terminated Workers with One-time Payroll Input (Earnings) for Period
Y
N