Employee Deduction (PR14.1)
Use Employee Deduction (PR14.1) to assign a deduction to an employee and to maintain all deductions that apply to a specific employee.
Processing Effect
When you assign to an employee, a pretax deduction that has an after-tax deduction linked to it, the linked after-tax deduction is automatically created for the employee.
Nine Deduction Cycles fields let you specify the cycles in which the system takes the deduction.
Parameters defined for the deduction in PR05.1 (Deduction) default if any of the following fields are left blank: Amount -or- Percent, Priority, Arrears, Deduction Cycles, Begin Date, End Date, Monthly Limit, and Payment Limit.
Values you define for a specific employee deduction override parameters defined for the deduction.
More Information
Use PR26.1 (Employee Garnishment) to assign garnishment deductions to an employee. Garnishment deductions are defined by selecting Yes in the Garnishment field of PR05.1 (Deduction). Garnishments are displayed but not maintained here.