Why is system including additional pay in deduction distribution?
We are on 9.2, image 38. We use Commitment Accounting to hold the earnings distribution records for employees. Our deductions follow the earnings distribution Combo codes and splits. In the past, if an employee had an additional pay item, that pay and the combo code it post to was not included in the calculation for how deductions post. Now it seems they are, overriding what is in the Department Budget table. Has anyone else had that experience and, if so, did you find a solution to have the system only use the Earnings Distribution Combo codes and percents when posting deductions?