Resolution

Go to Earnings and Deductions in the Payroll (Payroll>Payroll Processing>Payroll Start and Status. Search for the warrant, click Change, click Earnings and Deductions)
Search for the employee. Click the Withholding tab.
Double click the deduction code to view the Deduction Detail.
Note the Employee Limit and Employee YTD fields.

To confirm the employee has reached the limit:

Go to Employee History (Payroll>Employee History>Accumulators report)
Search for the Employee, Year, Deduction and Frequency of Y. Click Accept.
1. This will show the Employee Amt for their Yearly accumulator.
2. If the Deduction is setup to look to the Calendar Year for the limit, when their Yearly accumulator reaches the limit amount for the deduction, it will no longer be taken.

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