Start Date in Employee Deductions

Creating Deduction Codes and using the start date field

• Enterprise ERP

• Employee Deductions

• Generate Earnings and Deductions

• Payroll Processing

Within Employee Deductions (Payroll>Employee Maintenance>Employee Deductions)

• The Start Date must be dated on or before the payroll End Date on the Payroll Start and Status screen (Payroll>Payroll Processing>Payroll Start and Status) in order for that deduction record to generate into the payroll.

• Deductions do not have prorate functionality. If the Start Date is within the payroll period the full amount will generate into the payroll.