DeductIT Balance
The DeductIT Balance button opens a screen to view this employee's balances for DeductIT transactions.
Click on the card arrow to the right of a record to open and view the record.
Note
The year-to-date balance represents the amount up to the day before the first day of the selected pay period.
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Depending on the page displayed, the following fields may be available. Click on the link to navigate to the description. |
Beginning Balance
Displays the balance of the employee's DeductIT charges at the beginning of the pay period.
YTD Charged
The total amount the employee has charged during the current year using the DeductIT system.
Note
The year-to-date accumulations are reset with Assignment Code Parameter DeductIT Standard Date 1. On the date entered in this parameter field, the year-to-date (YTD) values are reset to zero for all employees in the deduction assignment.
YTD Paid
The total amount the employee has paid on the DeductIT balance during the current year, as reduced from the employee pay.