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| general:humanresources:payrollprocessing:deductionchecks:createtransactions:body [2019/10/31 14:37] – created emoreno | general:humanresources:payrollprocessing:deductionchecks:createtransactions:body [2019/10/31 14:40] (current) – emoreno | ||
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| * You can clear the **Deduct** check box for any deduction code(s) for which you do not want to create a liability transaction. | * 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. | * Highlight the range of deduction codes, click **Unselect All** to clear all the highlighted deduction codes. | ||
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| VCV 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. | VCV 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. | ||
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| * If duplicate deduction code transactions were encountered, | * If duplicate deduction code transactions were encountered, | ||
| * If new account codes are created, the Detail Deduction Checks report is displayed. | * If new account codes are created, the Detail Deduction Checks report is displayed. | ||
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| [[general: | [[general: | ||
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