When running the Deduction Register report, another report will automatically generate listing any deduction descriptions computed for the payroll for which a deduction account does not exist. The deduction account(s) should be added for any deduction descriptions that are identified prior to the Make Transaction process. The goal is to help identify possible problems before Make Transactions. Make Transactions is the process that creates job and deduction transactions for the payroll using the accounting from position accounts, job accounts, deduction description accounts, and job deduction accounts.

DEDUCTION ACCOUNTS (PAYDDAC)
Save errors have been implemented for Payroll’s deduction accounts (PAYDDAC) to insure that the fund in the Account Code image matches the fund in the...
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