Calculating shortfall allocation

  1. Select Payroll Administrator > Tips Processing > Shortfall Allocation.
  2. Click Calculate Shortfall Allocation.
  3. Specify this information:
    Date Range
    Specify the date range. The start date is always January 1st of the year specified.
    Organization Unit
    Optionally, specify the organization unit for which to calculate the shortfall allocation.
    Run Option
    Select Draft to review changes without committing any change in the system. Select Finalize Shortfall Calculation if you do not require the ability to update finalized processed records.
    Year End
    Select this check box to close all tips records processed within the payroll year specified.
    Payroll Year
    Specify the payroll year for which to calculate the shortfall allocation.
  4. Click Submit.