Perform this step to calculate and update employee DeductIT balances.
Note: This step is only visible if the DeductIT module is licensed.
What Happens: |
DeductIT transactions are calculated as a result of a request to the Application server. DeductIT Balance records are created or updated for all employees affected by the close pay period job. |
Classification: |
Time & Attendance pay period close |
Step Type: |
Task |
Subsystem: |
Agent server |
Can Be Rerun After Accepted: |
Yes |
Licensing: |
Client must be licensed for the DeductIT application to see and run this step. |
Processing Guidelines: