Warning_Recalculate_benefits

Warning: Recalculate benefits

Issue

I'm changing the check issue date on checks that were created for with the wrong check issue date. But a warning dialog box to recalculate benefits shows up. Why?

 

Explanation

Connect will replace the check issue date on check transactions for the employee and employer portion when the check entry type is normal. If the check entry type is exception, then the employer portion of the check transaction will need to be recalculated separately. 


Solution

To fix this issue, click 

  • Yes, to replace the check issue date and then open Calculate Benefit Amounts so you can recalculate benefits for the selected checks. 

  • No, to replace the check issue date. The benefit amounts on the employer portion for the check will not be recalculated. 

  • Cancel, to exit without replacing the check issue date. 

 

 

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

    • Related Articles

    • Warning: Transmittals already calculated

      Issue I am calculating benefits that have already been calculated, but this warning message keeps popping up. It says, "Benefits and transmittals have already been calculated for the selected pay period range." How do I fix it? Warning Explanation In ...

    • Warning: Transactions already exists - Benefits

      Issue I'm recalculating benefits and a warning message says that benefits have already been calculated for the selected pay period range for 9 of the selected pay codes. What does this mean and how do I fix it? Transactions already exist Explanation ...

    • Warning: Benefits updated to general ledger

      This warning displays when benefits have already been calculated and the benefits have been updated to the general ledger but transmittals have NOT been calculated. Warning dialog box Click Yes to create reversing calculated transactions for the ...

    • Error: Benefits not calculated

      Issue The benefits were not calculated. Explanation The benefit is missing information such as a valid GL account a benefit is set to do not allocate or use employee allocations a benefit is set to use employee allocations and there is an error with ...

    • How do I calculate benefits using debit overrides? (2024.05)

      By default, Calculate Benefits uses the GL accounts defined in Organization to calculate benefit amounts. You can choose to calculate benefits using the debit override account from the employee pay code instead. This is useful when benefit expenses ...