Non-cash amount for imputed life insurance over $50k not calculating correctly

Non-cash amount calculating based on incorrect insured amount.  It is combining the insured amounts from more than one Employee Deduction record with different dates for same life insurance deduction code.

• Munis
• Payroll
• Employee Deductions

Start and End Dates for multiple instances of deduction code in Employee Deductions overlap with the Payroll Start and End Dates

1. Access Employee Deductions > click Search > select All for Search Period for the employee and deduction code
2. Review and/or update the Start and End Date to match the Payroll Start and End Dates

For instance, if the payroll dates are 5/1/21 - 5/14/21.  And the employee has 2 records for the same life insurance deduction code.  One record should be End Dated 4/30/21.  And the second record should be Start Dated 5/1/21.