Can you please help?

To all Rlink Users:-

We have USS AVCs set up as a 'Pension' Pay Elements and this is now
causing us problems when the pay element ends mid month as the
calculation is incorrect. Has anybody else encountered this problem and
overcome it (apart from entering a manual adjustment). The Northgate
helpdesk have suggested either making it a 'N' pay element (but this
will have implications to Pensions) or make a manual adjustment, both of
which we had already considered. I was hoping they may have a formula to
use, but obviously not.

Any information would be appreciated


Many Thanks


Sarah McCaghrey
Payroll Manager
University of Surrey
01483 682094 - Payroll Office

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