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Description of Issue

Creating Deduction Codes and using the start date field

Context
  • Enterprise ERP
  • Employee Deductions
  • Generate Earnings and Deductions
  • Payroll Processing
Cause


Resolution

The Start Date in Employee Deductions must be dated on or before the payroll End Date on the Payroll Start and Status screen in order for that deduction record to generate into the payroll.

Additional Information






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