How to set up a monthly deduction limit

How do I set up a limit to be enforced monthly with unique limits for each employee?

• Munis

• Deduction and Benefit Master

• Employee Deductions

Munis rounds deduction withholding to two decimal places, site bases withholding off of four decimal places. Due to the rounding to two decimal places, employee's withholdings are off a penny throughout the month.

Set the limit type on the Deduction Master record:

1. Access Deduction and Benefit Master: Payroll > Payroll Setup > Deduction and Benefit Master

2. Search on the deduction code, click Update and select M - MONTHLY from the Limit Type drop-down menu

3. Click Accept

Set the limit value in Employee Deductions:

1. Access Employee Deductions: Payroll > Employee Maintenance > Employee Deductions

2. Search for the employee and deduction code

3. Click Update, TAB into the Employee Limit field and enter the desired limit value

4. Click Accept