Deduction not showing in Payroll Vendor Processing

Employer paid deduction not showing in Payroll Vendor Processing

• Enterprise ERP

• Payroll

• Vendor Processing

• Employer Paid Deduction

The deduction had a $0 deduction gross, even though Payroll Earnings and Deductions showed an employer withholding, without a gross the record wouldn't be processed correctly. 

Munis > Human Capital Management > Payroll > Payroll Setup > Deduction and Benefit Master

• Adjust the Exceptions on the Deduction and Benefit Master 

• Ensure the employee has a deduction gross