| | I set up a deduction for one employee and now it is coming out of all my employee paychecks |
| Cause | | The deduction was set up incorrectly under Default Information |
| Resolution | [BCB:1:Backup warning:ECB]
- Select Maintain, Default Information, Employees
- Select the Employee Fields tab
- Locate the deduction field that you created
- Uncheck the calculate box if selected or clear the amount in the Amount column
- Click OK
- Select Maintain, Employees/Sales Reps
- In the Employee ID field, select the employee that needs the deduction taken out
- On the Employee Fields tab, uncheck Use Defaults on the deduction field that you created
- Enter a flat dollar amount as a negative in the amount column
Note: If using a formula check the Calculated box and select the formula for the deduction
- Click Save
DocLink: How to set up a new deduction or reimbursement that is a flat dollar amount
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