Deduction Calc code 01 vs Calc code 02

What is the point of the Deduction Master Record if we're putting the same deduction amount on all employee deduction records?

• Enterprise ERP Payroll

• Deduction and Benefit Master

• Employee Deductions

If a Deduction needs to be setup with an amount that is the same for all employees:

1. Go to Deduction and Benefit Master. (Payroll>Payroll Setup>Deduction and Benefit Master)

2. Click Add. Define Applicable data. Use a Calc Code 01-Amount from Deduction Master. 

3. Define Amounts to be withheld. Click Accept. 

4. When adding this deduction to employees, the amount will automatically pull into the Employee's Deduction record. 

If a Deduction needs to be setup with an amount that is different for all employees:

1. Go to Deduction and Benefit Master. (Payroll>Payroll Setup>Deduction and Benefit Master)

2. Click Add. Define Applicable data. Use a Calc Code 02-Amount from Employee Deduction. Click Accept. 

3. When adding this deduction to employees, the amount will need to be populated on the Employee's Deduction record.