This tab contains a list of the deductions with their amounts and GL accounts involved.
The "Other Deductions (create)" form. The Deductions tab
To manually add a deduction with the corresponding information, add a row by using the Add button.
In the Deduction Type column, select the type of deduction.
In the Amount column, enter the amount of the deduction in the currency selected on the Main tab.
The GL Account CR column shows the credit GL account to be used for recording the deduction.
Make sure the Account Cr Dimensions column shows the correct dimensions for the credit account.
Use the GL Accounts column to select the correct GL account for this payroll deduction. For this, click the <> link in the column - the GL Accounts dialog box opens.
The GL Accounts dialog box
When you are done with the selection, click OK to save the selected account or Cancel to close the dialog box without changes.
In the Transaction Content column, provide a brief description for the GL journal entries.