This tab provides 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.
The "Payroll Calculation (create)" form. The Deductions tab
To populate this tab, click the Fill in Balances button on the tab toolbar, the system will add all the documents in which there are deductions for the specified employee.
If you want to create a list of documents with deductions intended for this employee manually, click the Add button and select the base documents.
The selected check box in the column with a pencil icon as a heading indicates that the corresponding row has been edited or added manually and must not be included in automatic calculation.
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