Employee with Direct Deposit Deduction received paper check

An Employee with a Direct Deposit deduction received a paper check instead of an advice. When reviewing the payroll, user can see that the Direct Deposit deduction did not generate in at all for that employee.

• Enterprise ERP Payroll

• Employee Deductions

Payroll was generated for Cycle 2, but only Cycle 1 is checked on the Employee Deduction record.

1. Go to Payroll>Employee Maintenance>Employee Deductions.

2. Search for Employee and Deduction Code.

3. Click Accept. 

4. Click Update.

5. Click Cycles Tab.

6. Select correct Cycles.

7. Click Accept.