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Greetings Colleagues,
There is a new Workday delivered worktag for Salary Over the Cap (SOC) journal lines. You will now see a worktag called “Salary Over the Cap Basis” on payroll journal lines in Workday. This worktag is automatically populated when salary over the cap is calculated in Workday.
If a Payroll Accounting Adjustment (PAA) is being completed for a SOC line, both worktags must be included as seen below:
If the PAA is adjusting a line without SOC, these worktags should not be selected.
PAAs with or without SOC will continue to flow through to the effort system (ECC) every Monday.
Sincerely,
Juan Lepez, Director
Grant & Contract Accounting
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