Zero Direct Deposit Amount in Payroll

One employee who has a Direct Deposit Deduction record in Employee Deductions has no amount in Payroll

• Payroll

• Employee Deductions

• Deduction and Benefit Master

Employee Deduction record had a calc code 02 - Amt From Employee Deductions but no amount was specified in the Amt/Pct field.

Update the Calc Code and percentage to take the full amount of Net Pay

1. Navigate to Employee Deductions (Payroll > Employee Maintenance > Employee Deductions)

2. Search for the Employee and Direct Deposit Deduction

3. Update and change the calc code to 09 - PCT of Net Pay

4. In the Amt/Pct field, change the percent to 100

5. Click Accept