Payroll Adjustment Journal Deductions Tab


Enter an adjustment or beginning balances pertaining to deductions or record deduction information for a manual paycheck.

Important Fields:

Deduction Id:
Enter a valid Deduction Id or double-click to select from a list.

Optional. Enter only if deductions are based on hours worked.

The amount of Earnings the deduction is being computed for.

The dollar amount of the deduction.

Optional. Enter only if a rate (rather than a fixed amount) is used to calculate this deduction.

Deduction Group Id:
If this entry is for Union Payroll, enter the appropriate Deduction Group Id.