Description of Issue

The PTG Active Members Deduction Report in payroll is pulling the wrong group code for one employee.

Context

Cause

Employee's group/BU code was tied to the wrong group code.

Resolution

Access Deduction Report: Payroll > Payroll Processing > Payroll Start and Status > Deduction Report
Select PTG Active Member
Enter the unit code and click Group/BU Cross Walk
Navigate to the appropriate Group/BU code > click Update enter the new crosswalk value
Click Accept

Additional Information

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