I'm importing into payroll data entry and have a problem with auto deductions.
My client has two deduction codes that each has a Calculation Method of ""Equal to Earnings Code"" and the Earnings Code basis is the same for both deductions. Deduction codes have been applied to employees. Some employees have one deduction, some the other. No employee has both.
When processing payroll manually, all works well.
However, when importing, employees with the specific ""Equal to Earnings Code"" code gets the SAME deduction code the first code alphabetically in the list. If I remove the ""Equal to Earnings Code"" on the first deduction code then ALL employees with that same specific ""Equal to Earnings Code"" code again get the SAME 'other' deduction code. All are getting the same code regardless of what's set up for the employee.
I'm only importing earnings codes no deduction codes. The checks are flagged to take auto deductions, although I've tried it every which way.
Even if I choose not to take auto deductions, the deduction show up on the check just the wrong code for half the checks.
Anyone experience this or have any insight?