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general:humanresources:payrollprocessing:deductionchecks:createtransactions:body
| Field | Description |
|---|---|
| Frequency | Select the payroll frequencies for which transactions are being created. The user can select multiple payroll frequencies, if authorized in the security application. |
| Begin Date | Click  to select the beginning pay date. All pay dates for the selected payroll frequencies are displayed. |
| End Date | Click to select the ending pay date. All pay dates for the selected payroll frequencies are displayed. |
| Reset Pay Dates | Click to clear the Begin Date and End Date fields when a different pay frequency has been selected. |
| Page Break by Ded Cd / Vendor | Select to set a page break after each deduction code and vendor, or leave blank to ignore page breaks and print a continuous listing. |
By default, all deduction codes are selected.
- You can clear the Deduct check box for any deduction code(s) for which you do not want to create a liability transaction.
- Highlight the range of deduction codes, click Unselect All to clear all the highlighted deduction codes.
❏ Click Execute. The progress of the transaction creation process is displayed. When processing is complete, the system indicates that the creation of deduction check transactions is complete, the number of transactions that were added, and the number of duplicate transactions that were found. Click OK to close.
- If duplicate deduction code transactions were encountered, the Duplicate Deduction Check Transactions report is displayed.
- If new account codes are created, the Detail Deduction Checks report is displayed.
general/humanresources/payrollprocessing/deductionchecks/createtransactions/body.txt · Last modified: 2019/10/31 14:40 by emoreno