The "Ded. Month X" totals in the Voluntary Deductions Maintenance window is driven by the date payroll is processed rather than the pay date. This is very confusing as payroll processing dates and actual paydates often occur in different months. By calculating these monthly totals based on the payroll processing date the monthly amounts in this screen often don't match what was actually withheld during the month the employee was paid - I find I have to go to the Checks tab and pull up every paycheck and manually total amounts if I need to review deductions with an employee.

by: Ona R. | over a year ago | Payroll / Job Cost