Enables you to periodically clear the accumulated balances for selected pay elements at the appropriate time – for example, at the end of the calendar year. It enables you to create a list of the pay elements for which you want to clear the accumulated balance. When you commit to the list and exit the screen, the system clears the balances.

Note: You set up accumulating balances for pay elements in the Balance Fields section of Processing Control Flags.

General

Code

Enter a pay element for which you want to clear the accumulated balance.

Desc

Display only. Pay element description.

Clear Ee’s

Enter Y to clear the employee’s contribution to the balance.

Clear Er’s

Enter Y to clear the employer’s contribution to the balance.

MD572S1