Maximum to Withhold

Revised:  6/2021


This allows Maximum to Withhold amounts to be entered on each individual employee benefit/deduction and designate period cutoffs (i.e. calendar, fiscal or month). Below are the processing options.

 

1.  Select Human Resources or Payroll Processing

2.  Select Employees, Contracts, Deductions/ Benefits, etc.

3.  Entry Views:  Select the Deductions or Benefits table

4.  Select Employee

 

 

5.  Select the + next to Processing Options

 

 

6.  Select Activate Maximum to Withhold & Acct. Override Fields

 

 

    Enter the Maximum to Withhold.

    Enter the cut off period for the maximum to withhold, Y= Calendar Year, F= Fiscal Year and M= Month

    Enter Liab. Acct. Override, as needed

    Enter Vendor Override, as needed

    Enter in the Override and Date fields, as needed

7.  Select Save to save.