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How do I override the employer portion on a Benefit Plan?

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Step 1:  Ensure the Employer Override Code is entered.

Step 2:  Enter the Employee Business Rule Code.

POWERpay>>Business Rules>>Pay Options>>Employee Business Rule Override

The Employer Override Code MUST be the same as the Business Rule Code.

Step 3:  Enter the employee for whom the override applies.

Process the payroll as usual.  The amount entered will be generated on the employer side of the benefit/pension plan.  To view this, navigate to Payroll Reports>>Deductions Reports>>Deductions by Type Include Employer.

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