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We have a deduction that needs to be taken every week of the year whether the employee works or not. We pay weekly. So if an employee does not work one week, the next week we want the deduction to be taken off twice. We formerly used SBF and once the checks had been calculated, we could edit the checks. How can the above scenario be accomplished in GP?
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If you are still having this issue, you can use deductions in arrears (DIA). I think it is part of the advanced payroll module. When you set up a deduction, you have check boxes on the deduction setup screen that let you set up arrears (deductions not taken during the payroll run.) If the employee has a paycheck that doesn't cover the deduction completely, an arrears is created automatically, that is then taken from the next paycheck. You then run the DIA mandatory arrears which creates arrears for employees who had no paycheck at all. This works great for us. I'd be glad to help you with this if you drop me an Email bharrison@lighthouserehab.com
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