MAS 90 v4.4 SU6 - Client has a couple of pension related deduction codes that are set to percentage of gross. However, certain earnings codes are excluded from coverage of these deduction codes. Is there a clean way of excluding these earnings? I think we could key them after running the automatic deduction step but I would like to VI the hours into PR. Here again, I suppose we could do a second import after running the automatic deductions. Looking for anything cleaner and simpler.
Thanks in advance.