Solution Properties
Solution ID:
220924660108283
Last Modified Date:
Wed Feb 01 14:45:43 UTC 2023
Taxonomy Path:
Category//Transactions//Calculations
Author:
[email protected]
Connecticut paid family leave setup
Description
Cause
Resolution
  1. In the product, from the Maintain menu, select Payroll, Employee Defaults.
  2. The Employee Defaults window appears. Click the Employee Fields tab.
  3. In the next available/blank field, place your cursor in the Field Name field and type: St_FLI_EE.
  4. Select a General Ledger Account to associate with the new deduction.
  5. Place a mark in the checkbox under the Calc column.
  6. Under the Formula column, place your cursor in the field. Click the magnifying glass and select CTPFL from the dropdown list.
  7. Click the button under the Adjust column.
  8. The Calculate Adjusted Gross window appears. On the left, place a mark in the checkbox under the Use column next to Gross.
  9. Click OK.
  10. You’re returned to the Employee Defaults window. Click OK.
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