Deduction not showing in Payroll Vendor Processing

Owned by Knowledge Assistant
Apr 27, 2022
1 min read



Description of Issue

Employer paid deduction not showing in Payroll Vendor Processing



Context

  • Enterprise ERP

  • Payroll

  • Vendor Processing

  • Employer Paid Deduction



Cause

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. 



Resolution

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 



Additional Information