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Former Member
Jul 06, 2010 at 03:22 PM

Garnishment off-cycle issue

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Hi All,

Need help on Garnishment off-cycle. I ran 7/1/2010 off-cycle for an employee who has 25% of net creditor deduction but this payment is not eligible for creditor deduction - for example tuition reimbursement. The garnishment routine still calculates the disposable net (for example $0 - 100 (tax) = -100 ) and saved it in table GRORD. The off-cycle did not deduct any amount which is correct. When I ran the regular pay for 7/1 - 7/15, the creditor dedcution did not come out correclty because the amount from off-cycle (in tabel GRORD) messed up the calculation. Please advise how to resolve.

thanks.