Resolution

Go to Deduction and Benefit Master (Payroll>Payroll Setup>Deduction and Benefit Master)
Search for the deduction. Click Accept. Click Update.
Select the drop down next to the Calc Code field and select 02-Amt from Employee Deductions. Click Accept.
Go to Employee Deductions (Payroll>Employee Maintenance>Employee Deductions)
Search for the employee(s) and Deduction. Click Accept.
Click Update. Change the calc code to 02-Amt from Employee Deductions. Click Accept.
1. Make this change for any employee who currently has the deduction.
2. If there is a large number of records, these can be updated via an Import.

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