Resolution

Access Deduction and Benefit Master; Payroll > Payroll Setup > Deduction and Benefit Master
Search on the current garnishment deduction code
Click Update.
Change State Code.
Click Garnishment Tab.
1. If both the Disposable Income Percent and Gross Income Percent should be the same for all employees going forward, define each field. This will be how the values default in when records are added in Employee Deductions.
2. If these will be maintained on the Employee Level, they can be left as is and updated on the Employee Deduction records as needed.
Click Accept.

Browser not supported