Deduction not withheld on Cycle 2 payroll

A deduction that is normally withheld only on the second payroll of the month did not come into Earnings and Deductions.

• Enterprise ERP Payroll
• Payroll Start and Status
• Generate Earnings and Deductions
• Earnings and Deductions
• Employee Deductions

Wrong cycle was entered on Generate Earnings and Deductions definition screen.

If Employee Update is not yet complete, use one of the following options:

• Regenerate Earnings and Deductions with correct Cycle defined: How to Regenerate Payroll to Replace Existing Data in Earnings and Deductions
• Navigate to Earnings and Deductions, Search for employee, click Withholding Tab, and use Add to enter Deductions manually.
• Globally add deductions to employees How to globally delete and add a deduction in payroll

If Employee Update is complete:

• Reverse Employee Update to make changes: How to Reverse Employee Update to make changes to Pay or Deductions

If Employee Update or entire Payroll is complete and a reversal cannot be done, the deduction will need to be withheld in a future payroll.

If the deduction needs to be withheld in a future payroll, but the vendor needs to be paid immediately, AP will need to cut a check for the amount, then the Vendor payment that gets created when the deduction is next withheld can be deleted. How to remove vendor amount from Vendor Processing