When setting up base comp to be automatically paid, if the client has pay periods of SM or M, it is important that the hours and amount are set up correctly, in order to avoid any rounding errors. It is important that both hours and amount are entered PER PAY PERIOD into the base compensation section. This will stop any rounding issues that occur, due to the standard hours for SM and M being fractions. Setting these up as per year will cause it to divide the annual salary by the annual hours to get an hourly rate, and then multiply that by the average number of hours, causing possible rounding differences. This does not affect BW or W clients.
