Updating employee deductions

  1. Select Deductions > Maintenance > Employee Deductions.
  2. Select an updated deduction code or multiple deduction codes and click Update Employee Deductions.
  3. In the Clear Employee Deduction Field Override section, select the fields on the employee deduction for which you want to clear the override flags.
  4. In the Additional Options section, select the Delete Prior Errors check box to delete error records previously created by the Update Employee Deductions action.
  5. In the Other Type Deduction Options section, specify this information:
    Create New Employee Deduction
    Select this check box to end the existing employee deduction and create a new employee deduction.

    Only employee deductions that are not ended are created with this action.

    This feature applies only to Other type deductions.

    Employee Deduction Begin Date
    Specify the date when the new employee deduction starts.
  6. Click Submit.