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I am trying to set up a deduction sequence for one employee to take a non TSA deduction first. The system will always take the TSA's first due to taxes. Does anyone know of a work around for this?
Hi KGraham,
The TSA deductions need to be sequenced first as they are used in the calculation of taxes.
You could look for a Third Party or Customization that will allow you to do this.
I hope this helps!
Margi Jandro
Microsoft Support
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