This tab contains a list of the documents which were used as bases of deductionsprovides you with details on deductions for employees of the selected department (or multiple departments) in the specific registration (pay) period. The deductions are listed with the documents on which they are based.
Note. An adjustment amount cannot be greater than the initial deduction amount, and the resulting deduction amount is the initial deduction amount minus the adjustment amount. If the adjustment amount is equal to the deduction amount the deduction is cancelled.
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