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The required fields are: Employee, Department, and Entity.
The "Adjustment to Payroll Deductions (create)" form. The Main tab
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In the Department field, select the department of the employee.
<Auto> in the Number field indicates that a unique code will be assigned to document when you save it. You can edit this number if needed. The From field is populated with the current date, which you can change if needed.
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After filling out the form, click the Save button to save your work, or click Post to save and post the payroll sheet, or Post and close to save the payroll sheet, post it, and close the form.
For description of other buttons, refer to Document toolbar.
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