E.g. EE hired on Jan, 1st 2008; terminated from May 10th 2009 . In June, adjust EE’s salary for May which will cause a back payment in June. Why the employee’s MPF is not calculated in June’s payroll run?
– Make sure you are using /124 as contribution base, as difference of /124 will be bring forward when there’s retro calculation.（PCL70 = 0/1）
– Make sure IT 0346 has been delimited with the termination date. .
– Create a new entry in IT0346 for the period when the back pay happened and check the check box of “Include credit YOS from
previous service”.
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