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  • MunisEnterprise ERP
  • Payroll
  • Deduction and Benefit Master


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Print YTD on Check option wasn't selected in Deduction and Benefit Master. To print the Empr amount this Print YTD on Check option needs to be selected as well.

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  1. Navigate to Human Resources/Payroll > Payroll > Payroll Setup > Deduction and Benefit Master 
  2. Search for deduction(s) in question
  3. Update go to the CHECK Check tab
  4. Select both the Print YTD on Check and Print Empr YTD on Check options
  5. Accept

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