Earnings Correction - PYUTRTEC

Use the Earnings Correction utility to generate earnings on a contract if earnings patched do not equal the Total Contract Value. The periods remaining to earn must be zero and the latest Calc End date on the Contract must be prior to the period begin date. The earning correction transactions are written to a standard batch name “CTENDnnnnnnn” where ‘nnnnnnn’ is the current pay period.  Each time the process runs, all earnings correction records for an employee are deleted and re-created.

Enter the Period as YYccIII (YY=Year, cc=Pay Cycle, III=Number): Enter the unpaid period currently being processed. The earnings correction batch will be written to this period.
How would you like employees selected?

• ID - Select by ID
• PC - Select entire pay cycle
• SC - Select by Selection Criteria

Standard Selection Criteria to run the process on only selected employees. Default is PC.
Please enter the Begin Date for periods to be included: The utility will look for contracts that end between the date entered above and a day prior to the Pay Period being processed (MM/DD/YYYY).