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.