DBA Verification
You should research these questions when the system does not calculate a DBA as you expect:
For whom is the DBA not being calculated? One employee? A group of employees? Everyone?
At what level is the DBA assigned? Employee? Union? Required? One-Time Override?
Does the DBA have start or stop dates?
What is the value of the Calculate if No Gross field?
Does the employee have gross wages?
What is the DBA method? Flat dollar amount? Percentage? Wage attachment?
Does the DBA use a calculation-table code for its calculation?
Does the DBA have limits? If it has a limit, has the limit been met?
Are the PDBAs in the Basis of Calculations table correct?
Is the DBA based on another DBA? If so, does the based-on DBA calculate first?
Does the DBA have a declining balance? If so, is an amount due?
What is the value of the Calculate in Pre-Payroll field?
Has the DBA already been calculated for this period?
What is the employee's pay frequency? Biweekly? Semimonthly? Monthly? Weekly?
Which period of the month are you processing?
What is the value of the DBA Specification Withholding field?
What payroll processes are you using? Pre-payroll? Interims?
Does the value in the Period Number field in the pre-payroll parameters correspond to the value in the DBA Specifications Withholding field?
Does the DBA calculate in a test interim?
What is the value of the Z column on the employee's DBA Instructions form?