| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-313187 - Payroll |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-313187]
*Steps to replicate:*
1. Create employee with 2 direct deposit accounts:
* Distribution Type: *Percent* \|\| Amount: *15*
* Distribution Type: *Percent* \|\| Amount: *85*
2. Create Paycheck
3. Process Paycheck > Click Generate > Print Remittance
*Issue* : Computation of the 2nd order of direct deposit started after deducting the computation of 1st order of direct deposit from net pay
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*Acceptance* : Computations should start with Net pay regardless of order
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