We have an employee who needs a different BSI override (although it's a DC contribution plan, his limit is actually greater than allowed by catch up, so instead of 20,500, he will be allowed to contribute more). I've set up the new group, set up the payment overrides for fed and his state, but when calculating a manual check, he's still being stopped at the 15500 limit. No special characters in my group name or description, I've increased his contribution to 50% (calculating a manual check of 100,000 gross), tried changing his deduction to a descending limit with the total balance, changed his HR11 year end flag "apply maximum comp limit" to N - and his deductions are still stopping at the 15500 max. Our catch up overrides work fine, and as far as I can see, this is set up exactly the same way, but obviously I've missed something somewhere... Any thoughts as to what I overlooked? Thanks - have a great weekend :banghead:
I hate to ask the obvious, but did you remember to assign his BSI override on his HR11 or PR13.1?
I sure did! Sorry I didn't specify that - it's not a silly question and I wouldn't have been surprised if I missed that :P
Is it possible that the value you put in the BSI group field doesn't exactly match the BSI group name? Since there is no drop-down or edit on that field, I've mistyped my share of group names.
Unfortunately, that's not my issue, either - the code is pretty simple - AE :nix:
Has he already met the company match?