Limit for calc code 02 deductions in payroll

Deduction did not stop being taken when reached the withholding limit in the payroll and the deduction is set up with CC02 - Amt From Employee Deduction

• Munis

• Payroll

• Deduction and Benefit Master

• Employee Deductions

Limit amount was not entered in Employee Deductions screen at the time the employee was generated or added into the payroll

For deductions set up with calc code 02, the limit amount must be entered in the Employee Deductions screen before adding or generating an employee into the payroll.  To enter the limit amount:

1. Access Employee Deductions (Payroll > Employee Maintenance > Employee Deductions)

2. Search for the employee and deduction

3. Click Update

4. Enter the Employee Limit and / or Employer Limit amount

   1. If the deduction is employee paid, enter the Employee Limit

   2. If the deduction is employer paid, enter the Employer Limit

   3. If the deduction is both pay, enter both the Employee Limit and Employer Limit

5. Click Accept