Enables you to view the historic record of the payrolled benefit. The record is created when the P11D benefits and expenses have been calculated for each month in P11D Create PEs or by using the Calculate and Re-evaluate Calc buttons, and displays the details of what has been processed. If a period line is missing, that means the P11D benefits and expenses haven’t been calculated for that pay period.

To access this window, enter fast path HR555S75 and select the employee, window into the Detail field and select the General tab, window into the relevant benefit’s Details field, then window in to the Payrolled field.

Paging Area

Pay Type

Display only. The frequency of the pay period.

Period

Display only. The period in which the periodic benefit amount has been processed through payroll.

PE ID

Display only. The pay element ID which was used in the pay cycle for the payrolled benefit.

Period Amount

The period amount of the payrolled benefit.

MD555G81

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