You will post the vacation pay to the PCS page, you need to work with Prudential to make sure they have sent over the new deferred comp deduction for the pay check you are paying out for to withhold from the vacation pay.
Steps you should take to review deduction and paycheck:
- Look in the Employee General Deductions screen to view what the DC001 amount is set up to be.
- NAVIGATION: Payroll for North America > Employee Pay Data > Deductions > Create General Deductions
- Review the employee’s paycheck 2 days after the PCS deadline to ensure the DC001 deferral is withholding the correct amount from vacation payout.
- NAVIGATION: Payroll for North America > Payroll Processing USA > Produce Payroll > Review Paycheck