Globally End Date Employee Deduction Records

Mass end date employee deduction records so they no longer affect payroll processing

• Employee Deductions

• Payroll

• Payroll Global Date Change

1. Payroll > Payroll Administration > Payroll Global Date Change

2. Define

3. Select checkbox for Employee Deduction Table

4. Fill out Deduction range to specify the deduction(s) that need to be end dated

5. Enter the end date in Pay/Ded Date field

6. In the Start/End field, select End to specify this date should be filled in the end date field of the deduction screen. 

7. Click Accept. Click Output-Post. 

8. Review Proof report. 

9. Post Updates prompt will display. Click Yes to post the update.