Payroll for NA / Time and Labor - PSFT (MOSC)

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How do I omit certain monies from being calculated for a deduction code?

edited Nov 8, 2022 3:48PM in Payroll for NA / Time and Labor - PSFT (MOSC) 2 commentsAnswered ✓

HCM - Payroll for NA - PS v 9.2, PT 8.56

We have union dues set-up that is set-up with a flat dollar amount, and an additional percentage amount (2%). The members of this union get a reimbursement for certain expenses, and the reimbursement amount should not be included in the percentage calculation for their dues.

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