End Dating an Employee Deduction

1. Navigate to Select Menu > Team > Payroll > Employee Payroll Maintenance > Deductions
   
   
2. Click on the that corresponds to the employee you are selecting.
   
   
3. On the Payroll tab, go to .
   
   
4. Click on next to the deduction, will bring you to a new screen for that deduction.
   
   
5. Enter an end date that the deduction should run through (last day of the pay period).
   
6. Click
   
   
7. Click on to take you back to the employee’s Payroll tab. If the end date you entered is already past, you will no longer see that deduction under the “Currently Scheduled.” However, you will be able to look back at previous deductions by looking at the “YTD.”
   
   
   
8. Click on to take you back to the employee list.