Updating the excluded deductions for a payroll

Missing deductions in the payroll when generate a Supplemental Pay run type payroll

• Enterprise ERP

• Payroll Processing

• Generate Earnings and Deductions

• Excluded Deductions

Update the excluded deductions after starting the payroll

1. Open the Generate Earnings and Deductions screen (Payroll > Payroll Processing > Payroll Start and Status > click Generate Earnings and Deductions)

2. Click on the Exclude Deductions folder at the bottom of the screen

3. Click Update > clear or change the ranges as needed > click Accept

4. Continue with processing the payroll