Adding new Employee Master record does not create default pays and deductions

When adding a new employee into Employee Master none of their default pays, deductions or accruals are being created. 

• Payroll
• Employee Master
• Job Class Master
• Job Class Default Pay/Deduction Types
• Employee Deductions
• Employee Job/Salary

The Add of the Employee Master record does not create the Default Pays/Deductions. 

The Add in Employee Job/Salary of the Base Pay defined in Job Class Master will pull in associated Job Class/Position Control Types based upon the defined Job Class/Position Control Code(s).

Once the Employee Master record is added:

1. Go to Employee Job/Salary (Payroll>Employee Maintenance>Employee Job/Salary).
2. Click Add. Define the Employee Number, base pay code (that matches the Job Class Master base pay) and other necessary fields. 
   1. Go to Payroll>Payroll Setup>Job Class Master. Search for the Job Class to see the Base Pay code.
3. Click Accept. 
4. Default Deductions screen will display. Define as necessary and click Accept. 

Position Control Types and Job Class Master Types