Deduction Amount Changes for Calc Code 08

When updating the Deduction and Benefit Master for a Calc Code 08 deduction, the changes are not flowing over to the Employee Deduction records.

• Enterprise ERP Payroll
• Deduction and Benefit Master
• Employee Deductions
• cc08
• Calc Code 08

The Employee or Employer Amount for a Calc Code 08 deduction must be maintained on the Employee Deduction record. Changes to the Deduction and Benefit Master will not automatically flow over to the Employee Deduction Records.

• Manually Update Employee Deduction records for the correct Employee and/or Employer Amounts.
• Use the Import process to update the Employee Deduction records--Utilizing Flexible Import and Exports
• If the Employee/Employer amount was previously the same for all employees and will be the same going forward, use the Mass Update option in Employee Deductions to update the records--Mass Update Employee Deduction Amount Percent