Description |
*Steps to Reproduce:*
1. Have a Deduction Type with the following setup:
Calculation Type: Percentage
Deduct From: 100% Percent of Net Pay
2. Have a Paycheck for an employee with that Deduction Type.
*{color:#ff0000}ISSUE:{color}*
Deduction set to deduct from Net Pay is not calculating correctly. It is basing the calculation from Gross Pay - Employee Taxes - Pretax Deductions
{color:#008000} *ACCEPTANCE:* {color}
Deduction set to deduct from Net Pay should be based on the Gross Pay
(Gross Pay) x (Deduction Rate)
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