Update Active flag in Employee Deductions via Import

When updating Employee Deduction records to Active or Inactive, what value needs to be defined in the import file under the Active Flag column?

• Enterprise ERP Payroll

• Employee Deductions

• Employee Import

• If inactivating Employee Deduction records, value in Import file under Active Flag column should be N.

• If activating Employee Deduction records, value in import file under Active Flag column should be Y.