Payroll Generate bringing in zero employees-Deduction Transaction Fee

When generating Payroll, no employees are being brought into the warrant.

• Payroll

• Payroll Start and Status

• Generate Earnings and Deductions

• Deduction and Benefit Master

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. 

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.