Knowledge Base

11319: Benefit and Deductions Edits Not Reflected in Payroll (CWU)

CWU Payroll Generally

CWU: After I edit an existing employee benefit or deduction at Employees > Deductions & Benefits, it isn’t calculating properly in the employee’s payroll.

You’ve missed the second step that is necessary to make the edit functional in employee payroll.

  1. Go to Employees > Deductions & Benefits
    1. Select the Deduction or Benefit that requires an edit.
    2. Make the edit and click Save.
  2. Go to Employees > Employee Setup. For each employee, select the employee, click the Deductions tab and/or the Benefits tab and click Save.

Note:  If you have edited an amount at Employees > Deductions & Benefits, you must also enter the new amount or pull in the new default amount by pressing the F3 button after choosing the deduction and/or benefit on the Deductions and/or Benefits tab for each affected employee at Employees > Employee Setup prior to clicking Save.

The checks printed after this process will reflect the change. Checks previously entered and printed will not be affected. 

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