Our payroll set up is bi-weekly and hence end up getting 26 paychecks i.e. for couple of month we get three paychecks.
For two of our benefits plan we want the deduction to be semi-monthly(24 Pays) which means that for these two the benefit rate should be calculated in such a way that these two elements show up in only 2 paychecks when we are expecting three pays for that particular month. Please note that these benefits plan are created in program as per current set up. How to achieve this?