Hello Experts,
I am looking for some direction on a problem we are having. My business partners would like our benefit deductions for calendar year 2016 to calculate at 26 pays instead of 27 pays. I have attempted to create a new payment model and assigned it to our benefit plans, but the calculation is still using 27 pays.
So, I have created 2 new payment models one for Hourly and one for Salary. Also, I have setup the pay periods too, but this configuration I am not sure is correct? Then, I have assigned our benefit plans to these new payment models in Benefits integration.
Best regards,
Mike
