How to Reset Deductions set up as First and Second Cycle
1. For the employee with the deduction setup as the First Cycle only
You will need to do two cycle changes in order to make this deduction regular again.
1st A deduction entry, First Cycle with amount cero (0). Sample below
2nd Enter a New entry for the deduction with Entry type C and the correct amount
For the employee with the deduction set up for the Second Cycle
1st A deduction entry, Second Cycle with amount cero (0). Sample below
2nd Enter a New entry for the deduction with Entry type C and the correct amount
Related Articles
How to Import Cycle Changes?
NB*HR users will need to be granted access to the relevant permissions to make the changes via cycle changes in the Powerpay module. Please see an example of the permissions required below: From there you will need to ensure that the User has the ...How do I stop a deduction on a Limit Cycle (or was previously on a Limit Cycle) and return it to a regular status?
A limit cycle transaction is used as an alternative to setting up a goal for an employee deduction. If a deduction has been placed (or was previously placed) on a Limit Cycle, it may need to return to being used as a regular deduction. Once placed on ...How to setup Payroll & Payroll Reports for RBL for Barbados
ROYAL BANK OF CANADA Setup Maintenance >> Payroll Setup >> Banking and other payees >> Head Office : Ensure all head offices are there for all banks. This will only apply to banks but if the customer wants other agencies such as insurance to show on ...How to Reset a Goal Deduction Amount
In order to reset a goal deduction amount the following needs to be completedHow to setup multicurrency
Human Resource, Payroll, and Time Management Solution Multi-Currency Options User Manual Updated A product of: #2B Chootoo Road, El Socorro South, San Juan Trinidad and Tobago, West Indies Tel.: 868 285 9050; 868 225 4233/4234 Fax: 868 628 ...