Assigning required deductions using Payroll and Employee Deduction

  1. Access Employee Deduction (PR14.1).
  2. Select the Company and Employee in the appropriate fields.
  3. Select the ReqDeductCreate form action, which will open Required Employee Deduction Dates (PR13.3).
  4. Specify the dates that you want the application to stop and start taking required deductions for the selected employee.