Concept: Payroll Input and Proration
Payroll input you enter using the
Add Payroll Input by Worker
task
doesn't cause proration. 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. |