Deduction Codes List

This list will display all deductions that have been setup in the Deduction/Benefit Master. The list will show default information that has been entered in the Deduction Master for each Code.

This list does not show deduction information by employee.  Review the Employee Deduction Listing to see employee deduction information.

NAVIGATION: LISTS menu > Deduction Codes List

  1. Preview or print the report (see Report Preview, Print and Save Options)
  2. The list will display the following information:
    1. Deduction Code
    2. Check Description
    3. Long Description
    4. Cycle
    5. Tax
    6. Auto
    7. Employee GL Credit Account
    8. Employer GL Credit Account
    9. Employer GL Debit Account
    10. W2 Code
    11. Vendor Information
    12. Vendor Recurring Expense Number
    13. Vendor Recurring Expense Frequency
  3. If any information needs corrected, go to Deduction/Benefit Master
  4. SAMPLE

12/2023

NEED MORE HELP?  Submit a ticket to the Help Desk or call (814) 535-7810 or (800) 889-3388