Workers Comp Summary Report

I ran a Workers Comp Summary report for our policy year that began in 2014.  During the policy year, we had one (1) project outside of our home state.  On the WC report, it included gross wages for that state but they were significantly different from the labor on that one project.  I conditioned the job cost report using the policy dates as the Accounting Dates and a catergory for Labor.  I checked the job setup and it has the correct state but no Workers Comp group is checked.  Keep in mind I am new to this company and this was all prior to my joining the company.

What would cause these amounts to differ?

Parents
  • The Gross Wages for the Work Comp Summary come from PR Time so maybe if you print a Time Sheet report (PR - Reports - Pay Period Processing - Time Sheet) and condition it for the policy period and to exclude your home state you will find your answer.   Maybe there was another job coded with the wrong state?

Reply
  • The Gross Wages for the Work Comp Summary come from PR Time so maybe if you print a Time Sheet report (PR - Reports - Pay Period Processing - Time Sheet) and condition it for the policy period and to exclude your home state you will find your answer.   Maybe there was another job coded with the wrong state?

Children
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