Accounts Receivable Payroll Deduction Process

Use the following instructions to configure the Payroll and Accounts Receivable applications to apply a deduction withheld in Payroll against a bill for the guarantor entered in the employee deduction.

Before you begin...

In Payroll

Task A: Create a deduction for AR in the Payroll Deduction master file

  1. Go to Payroll > Master Files > Deductions and click New.

  2. Enter the following field values:

  1. Click Save.

Task B: Add the AR deduction to the employees that need the deduction

  1. Go to Payroll > Master Files > Employees.

  2. Find and select an employee.

  3. Click the Deductions tab.

  4. Click Single Add.

  5. In the Deduction Code field, click the Find button and select the AR deduction.

  6. In the Deduction Amount field, add the amount of the deduction per deduction period.

  7. In the Maximum for Year field, enter the total AR amount. NOTE: The Maximum for Year is for the current year, with an option to roll over the remaining balance at year end to the next year. If the Carryover box is checked for the deduction in the Deductions master file, the balance is carried over. If not checked, the balance is not carried over at year end.

  8. In the Guarantor field, click the Find button to select the guarantor to whom the payments will be applied.

  9. Click Save.

It is imperative on the Payroll side to re-do the guarantor number attached to the employee for the deduction before the first live payroll. This is due to the full final TDM on the Revenue Cycle side. The ID attached to the guarantor in the background may have changed.

Task D: Run the Remaining Deductions Report to match the Aging Analysis Report in AR

Go to Payroll > Reports > Remaining Deduction Report to generate the report.

In Accounts Receivable

Task A: Create an adjustment code

Go to Accounts Receivable > Master Files > Action Codes. Press the Help button in the application for detailed instructions. Take note of the following:

Task B: Complete the AR System Parameters

  1. Go to Accounts Receivable > Master Files > System Parameters > Basic tab.

  2. In the Action Code for Payroll Deductions section, select the Action Type and Action Code for the payroll deduction. This must be an Adjustment action code.

  3. Check the Automatically Process check box if you want deductions automatically applied to the bills. Leave unchecked if you want to manually select the option to merge deductions to AR. NOTE: As a best practice, do NOT turn on the automatic process until after a few months of manually merging the deductions.

  4. Click Save.

Task C: At next payroll run, deductions are withheld from the employee

The deduction is applied to the bill when the payroll is posted if the Automatically Process option in AR System Parameters is selected. Otherwise, the deduction is applied to the bill when the deductions are merged and posted in AR if the Automatically Process option is NOT selected.

If Automatically Process is NOT selected, merge the deductions into AR. Go to Accounts Receivable > Transactions > Merge Payroll Deduction Payments. This process merges the payments into the Transactions by Guarantor file where they can be reviewed and posted.

Task D: Update each bill to the Payroll deduction financial class

  1. Go to Accounts Receivable > Transfers > Transfer to New Payer/Financial Class or go to Collections > Guarantor Accounts.

  2. Select the Guarantor #.

  3. Select the Bill No.

  4. Update the Cur. FC field.

  5. Click Save.

Task E: Run the Aging Analysis Report

Go to Accounts Receivable > Reports > Aging Analysis. In the Financial Class field, select only the payroll deduction financial class for the report.

Task F: Submit the Aging Analysis Report to the Payroll Department

Provide the Aging Analysis Report to the Payroll Department for input into the employee file.