Ded, Garn Fee, PSG Update (PR115)

Run Deduction, Garnishment Fee, Pay Summary Group Update (PR115) to update employee deductions with the changes that were made on PR05.1 (Deduction) or PR25.2 (Employee Garnishment).

More tab:

If you run PR115 with Clear Overrides Priority equal to Yes, then the override flag is cleared for all employees for either All Deductions or only the Deduction codes specified on the Selection tab. The individual employee records are updated accordingly based on the change made on PR05. If a change is made to the Arrears field on PR05 but the Clear Override Priority field is No, then the Arrears field is NOT updated for employees because the override is still in place.