Gross up Payment Generation

Accessed from:

• Journals > Gross up payments > Gross up payment generation
• Common > Anthology Payroll workers list > worker > AthPay Transactions tab > Transactions section > Create Gross Up Payments

Description

This function allows you to generate gross up payments (net payments after deductions) for a worker group or a worker.

This function can be run in the background as a batch process.

Fields

Field	Description
Pay group	Select the pay group to generate gross up payments for
Pay period dates	Current pay period dates. Read-only.
Worker	Specify a single worker to receive the Net amount
Worker group	Specify a worker group to receive the Net amount
Payment type	Type of payment for which to generate gross up payments
Payment method	Payment method of the manual payment (i.e., check or direct deposit)
Statement date	Date the pay statement is issued to the worker
Reporting date	Date the payment is reported to the tax authority
Net amount	The amount to be paid to the worker or worker group after calculating taxes and deductions on the payment
Use import records	Select to use imported gross up target amounts for the current pay period instead of the specified Net amount. This method is the only way to issue gross up payments of differing amounts to multiple workers.
Dimensions override organization splits	Select to use the dimension values from the time transactions instead of applying any organization splits defined at the worker or position level.