| Description |
Recreated on:
!pastedImage_d84823_0.png!
!pastedImage_d84823_1.png!
*STEPS* :
# Payroll > Deductions
# Create Deduction with fix amount and Limit
# Payroll > Employees
# Select and Open an Employee
# In Employee > Deductions tab
# Add deduction with limit
# Save changes
# Payroll > Paychecks
# Create 1st Paycheck
Deduction amount should have the full amount
# Post and Commit paycheck
# Create 2nd Paycheck
{color:#ff0000} *ISSUE* {color}: Deduction amount is still the full amount instead of being limited based on Amount Limit
{color:#008000} *ACCEPTANCE* {color}: Amount for deduction should be Amount Limit - Deduction amount of the previous paycheck
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