How to update Payroll Exceptions

How can I adjust a Payroll Exception to add a pay or deduction to be excluded?

• Munis 

• Payroll

• Deduction and Benefit Master

• Payroll Exceptions

1. Go to Deduction and Benefit Master (Payroll>Payroll Setup>Deduction and Benefit Master)

2. Click Payroll Exceptions in the toolbar. 

3. Search for the deduction code and applicable Processing Code. 

   1. Example, Processing Code 01 - All Pay Types are Included Except or 02-No Deductions are Exempted Except.

4. Click Accept.

5. Click Update. 

6. TAB down to the Excluded Ranges fields and made the necessary adjustments. 

7. Click Accept.