The ProcessDeductionsByWeekWorked property determines whether to process deduction amounts by where on the calendar the week worked falls, and not by the accounting period.
|Property location:||Config Option > Supplier > EmployerSetting|
|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 Accounting Period Date as that of the Payment Batch being processed.|
|Where the setting is reflected...||Employee > Payroll > Deduction Setup|