Config Option - ProcessDeductionsByWeekWorked

Overview

Updated 08/04/2021

The ProcessDeductionsByWeekWorked property determines whether to process deduction amounts by where on the calendar the week worked falls, and not by the accounting period.

ProcessDeductionsByWeekWorked properties

Property location:	Config Option > Supplier > EmployerSetting
Default:	False
Valid values:	True: Deductions’ Period-to-Date totals will be based on amount deducted from checks which included transactions with a Week Worked matching that of any Transactions involved in the Check being processed.
	False: Deductions’ Period-to-Date totals based on amount deducted for the Check Date as that of the Payment Batch being processed.
Where the setting is reflected...	Employee > Payroll > Deduction Setup