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.
- Go to Employees > Deductions & Benefits
- Select the Deduction or Benefit that requires an edit.
- Make the edit and click Save.
- 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.