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general:change_existing_code_and_amounts_to_another
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In the If Deduction Code field, click Ellipsis Icon to select the deduction code to be changed.

Under Change Deduction Info:

In the New Code field, click Ellipsis Icon to select the new deduction code.

In the Net Amount field, type the dollar value of the deduction.

In the Remaining Payments field, type the number of payments remaining.

In the Emplr Contrib field, type the dollar value of the employer's contribution.

By default, Refund is set to No Update, which indicates that no updates will be implemented to the refunds. You can set Update All Records to N or Update All Records to Y.

By default, Cafe 125 is set to No Update, which indicates that no updates will be made to the cafeteria 125. You can set Update All Records to N or Update All Records to Y.

general/change_existing_code_and_amounts_to_another.txt · Last modified: 2017/12/11 01:46 by emoreno

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