ACC - non work related injury - how to process a payrun

Hi LTNZ,

 

I appreciate your patience and I'm here to assist you with your concern. I understand that adapting to new updates can sometimes be a bit challenging.

 

To process the ACC, you'll first need to add the item to the employee's profile. Here's how you can do it:

1. Navigate to Payroll > Employees.
2. Select the employee's name.
3. Go to the Standard Pay Tab.
4. Click on the Add earnings window and select the ACC option.

Once you've done this, you can create a new pay run, include the employee, and add the appropriate value to the ACC wage.

 

Please don't hesitate to reach out if you need further assistance with this or any other concerns you might have.

 

If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

 

Thanks,
Genreve