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How to check Insurance Premiums to make sure they are correct for Payroll processing?

1.  Navigate to Deduction and Benefit Master (Payroll>Payroll Setup>Deduction Benefit Master)
2. Search for the Deduction(s) in question
3.  Click the Insurance Tab. Note the Carrier, Plan, Coverage and Level. 
   1. If applicable, navigate to Employee Deductions (Payroll>Employee Maintenance>Employee Deductions)
   2. Search for the Employee and/or Deduction Code. Click Accept. Click the Insurance Tab. 
   3. Note the Carrier, Plan, Coverage and Level. 
   4. Navigate back to Deduction and Benefit Master. 
4. Click Premium Table in the toolbar.
5. Search on the Carrier, Plan, Coverage, Level and define Effective date.
6. Click Accept
7. Review the amounts as necessary.