Additional Information

Example of how this setting calculates:

An employee has pay code 150 (3,929.40) and 400 (436.60) in payroll.
They also have deduction 5000 for Local Tax and Deduction 2000 for Health Insurance.
Deduction 5000 is not subject to pay 150 so it is setup in the Payroll Exceptions with a processing code 1-All pays are included Except.
Deduction 5000 also has deduction 2000 setup to be excluded in Payroll Exceptions with a processing code 2-No deductions are exempt except with the Apply Pay Exceptions checkbox checked.
The Deduction detail for deduction 5000 in payroll without the, Apply Pay Exceptions checkbox checked, will show two lines for deduction 2000 in the Deduction Gross breakdown.
- -37.89 would show as the amount from pay 150
- -4.21 would show as the amount from pay 400
Since pay 150 is excluded from 5000 the amounts being withheld from other deductions exempt from 5000 should not be included in the deduction gross calculation.
When the. Apply Pay Exceptions checkbox checked, the deduction gross breakdown would only show one line for 2000.
- -4.21 from pay 400.

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