Reportable Fringe Benefits Explained (Deduction File)
Dec 09, 2024
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🎯 Reportable Fringe Benefits is accessible when Actions > Edit (User Modified), Copy (System Default or User Modified) or View (System Default or User Modified) is selected within the Pay Type List.
Other Benefit Type is disabled in the System Default Pay Types; however, it can be changed when creating or editing a User Modified Pay Type. This field allows you to select the relevant Reportable Fringe Benefit Type.
Factor is disabled in the System Default Pay Types; however, it can be changed when creating or editing a User Modified Pay Type. This field allows you to select the relevant Factor for the Reportable Fringe Benefit Transaction.
