Define the Limit Type - Access Deduction and Benefit Master (Payroll > Payroll Setup > Deduction and Benefit Master)
- Search for the deduction
- Click Update
- Enter the Limit Type
- Some of the most common options are C - Check, M - Monthly, Y - Calendar Year)
- Click Accept
Enter the limit amounts - Access Employee Deductions (Payroll > Employee Maintenance > Employee Deductions)
- Search for the deduction
- Click Update
- Enter the Employee Limit amount and/or the Employer Limit Amount
- Click Accept
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