Resolution

For deductions set up with calc code 01, the limit amount must be entered on the Deduction and Benefit Master screen before adding or generating an employee into the payroll. To enter the limit amount:

Access Deduction and Benefit Master (Payroll > Payroll Setup > Deduction and Benefit Master)
Search for the deduction
Click Update
Enter the Empe Limit and / or Empr Limit amount
1. If the deduction is employee paid, enter the Empe Limit
2. If the deduction is employer paid, enter the Empr Limit
3. If the deduction is both pay, enter both the Empe Limit and Empr Limit
Click Accept

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