Deduction Limit Options for Garnishment that Crosses Years

What is the best option to use for Deduction Limit for a Garnishment that crosses over years. Calendar does not work as it starts over each calendar year. 

• Enterprise ERP

• Human Capital Management

• Payroll

• Payroll Set up

• Deduction Benefit Master

• Employee Deductions

Employee will be paying garnishment back over multiple years. 

Enter the Limit Type on the Deduction and Benefit Master

1. Access the Deduction and Benefit Master (Payroll> Payroll Set up> Deduction Benefit Master)

2. Click Update

3. Set the the Limit Type to Inception

4. Click Accept

Enter the limit amount in Employee Deductions

1. Access Employee Deductions (Payroll> Employee Maintenance> Employee Deductions)

2. Click Update

3. Enter the limit amount in the Employee Limit Field

4. Click Accept

If the employee has more than one Garnishment over time, the Amount in Employee Limit Field in Employee Deductions will need to be increased to include the Amount of the Prior Garnishment and the Current Amount, so the total of the two when the Limit is Inception. The other option is use a new Deduction Code that the employee has not had before for a Garnishment so there is no prior amount counting toward the limit.