We will be using a new pay code to offset some employee's deductions. Once assigned to both the new deduction and new pay code, the amounts will remain constant throughout the year. On the new pay code, I have marked the checkbox for it to be a Data Entry Default. I have the option marked in the Payroll Transaction Entry to use Data Entry Defaults/Pay Codes. When we import our payroll transactions, the Data Entry Defaults aren't added. Is there an option in IM to use those?
In our environment, a person could have time in separate batch(es), does GP add the data entry default code in each batch that an employee appears in?