Our Company has been using Dynamics GP 2016 [Ver. 16.00.0552 (R2)] for Payroll and HR since January 2017. We are using Human Resources module with Payroll.
My question is about the End Date field shown in the Benefit Maintenance window and Deduction Maintenance window. Does the End Date field actually do anything? I originally assumed that the End Date field would automatically stop a benefit/deduction after the End Date had passed but that hasn't happened.
Example: Employee X is setup with an Employee Loan Benefit from the Miscellaneous Benefits Card (HR & PAYROLL > CARDS > HUMAN RESOURCES > MISCELLANEOUS BENEFITS) with a Start Date of 1/1/2017 and End Date of 1/31/2017. The corresponding Deduction Card for Employee X reflects the same start date and end date as the Benefit. When the next payroll is run in February which doesn't include any days from January, the Employee Loan deduction is still taken. The Benefit Card and Deduction Card still reflect the Benefit/Deduction being active even though the 1/31/2017 End Date has passed.
Feedback on how End Date is working (if at all) for other users would be appreciated.
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