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How to update Payroll Exceptions
How to update Payroll Exceptions
Description of Issue
How can I adjust a Payroll Exception to add a pay or deduction to be excluded?
Context
Munis
Payroll
Deduction and Benefit Master
Payroll Exceptions
Cause
Resolution
Go to Deduction and Benefit Master (Payroll>Payroll Setup>Deduction and Benefit Master)
Click Payroll Exceptions in the toolbar.
Search for the deduction code and applicable Processing Code.
Example, Processing Code 01 - All Pay Types are Included Except or 02-No Deductions are Exempted Except.
Click Accept.
Click Update.
TAB down to the Excluded Ranges fields and made the necessary adjustments.
Click Accept.
Additional Information
, multiple selections available,
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