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Microsoft Dynamics GP (Archived)

Using Earnings Codes for TSA's

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GP Payroll prohibits basing a TSA deduction on an Earnings Code. Does anyone know a work-around for that? In certain circumstances, we use deductions as pay reductions so that we can have an explanation on the stub. We can make taxes calculate correctly, but we need to make the TSA deduction calculate on what is actually an adjusted gross earnings.

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