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  • Payroll

  • Payroll Start and Status

  • Generate Earnings and Deductions

  • Deduction and Benefit Master

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One deduction is applied to a single employee. On Deduction and Benefit Master, the transaction fee field was populated with the same deduction number. Since the Deduction was self-referencing, it prevented any employees from pulling into the Payroll Generate. 

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  1. Go to Payroll>Payroll Setup>Deduction and Benefit Master.

  2. Search for Deduction.

  3. Click Update.

  4. Update Transaction Fee field.

  5. Click Accept. 

  6. Return to Payroll Start and Status and generate Payroll again. 

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