On occasion we have an employee that receives a 2nd check in the same pay period and I need to make sure deductions such as insurance are not calculated on both checks. If I enter the deduction amount in box for Maximum Deduction Pay Period, process and a post a check and then enter a 2nd check for the same period the deduction is calculated on the 2nd check. I suspect the Maximum Deduction per Pay Period is really only used for percent of Gross Wages. Can someone please confirm or explain how the deduction can be setup to prevent it from being included in 2 checks in the same period? This is a high volume installation so the payroll clerk cannot change the build when 1 person has a 2nd check.
Any help is greatly appreciated!
Buffy Riegler
