Creating standard deductions by employee
- Select Benefits > Maintenance > By Employees.
- Select the employee.
-
Open the benefit plan that is enrolled to the employee:
- Click the Enrolled tab.
- Select the benefit plan.
- Click Open.
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Create the employee standard deduction:
- Click the Payroll tab.
- Click Create in the Standard Deductions section.
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Specify this information:
- Deduction Code
- Select a deduction code to associate to the benefit plan of the
employee.
Benefits deductions are associated automatically with the employee's benefit.
- Begin Date
- Specify a begin date of the employee standard deduction.
The begin date must follow the Deduction Start rule from the applicable contribution rule.
- End Date
- Optionally, specify an end date of the employee standard deduction.
- Amount
- Specify the amount of the employee standard deduction.
- Percent
- Specify the percent of the employee standard deduction.
- Balance Type
- Optionally, select a balance type.
- Balance Amount
- Optionally, specify the balance amount if there is a balance type.
- Percent Matched
- Optionally, specify the employer match.
- Click Save.
Export changes. See the Infor HR Talent Integration Guide for Benefits Management in the Infor HR Talent Integrations Documentation Library for details about creating payroll exports.