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Config Option - ProcessDeductionsByWeekWorked

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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 Accounting Period Date as that of the Payment Batch being processed.
Where the setting is reflected... Employee > Payroll > Deduction Setup

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