Setting up a new deduction or reimbursement for a flat dollar amount

1. Select Maintain, Default Information, and then select Employees.
2. Click Employee Fields tab.
3. In the Field Name column, select the first blank field.
4. Enter Field Name for the deduction without spaces in the name. The pay field name must meet the following criteria:
   • Start with a letter
   • Be at least two characters long
   • No spaces or special characters
5. Enter the General Ledger account number for the deduction.
6. Click OK.
7. Select Maintain, and then select Employees/Sales Reps.
8. In the Employee ID field, select the applicable employee.
9. On the Employee Fields tab, clear Use Defaults for the new field.
10. Enter the flat dollar amount as a negative in the Amount Column.
11. Click Save.

How can I set up an employee loan?