We have a couple of deduction codes that are not pulling amounts during payroll runs. The strange thing is that when we restore data into the text company the deduction code works correctly. Stumped on how to troubleshoot or fix this.
Does it appear on the build then we know it is trying to take it and then fall off on the calculate checks report or it does not even appear on the build report?
Here is a blog on all the reasons why a deduction is missing.
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
2
Share
Report
All responses (
Answers (
