How do I set up the calculation for creditor garnishment?

Creditor Garnishment

Link together the calculation formula and calculation table for creditor garnishment.

Set up the calculation formula in the Calculation Formula table (Organization > Calculation Formulas).

1. Open Connect Payroll > Organization > Calculations.

2. Click New (CTRL+N).

3. In the field titled Calculation Name, enter the calculation name.

For example: Creditor Garnishment

4. In the field titled Abbreviated Name, enter a shorter title or abbreviation.

For example, Creditor Garnishment

5. Use the Calculation Formula menu to select the calculation formula to garnish wages.

6. Use the Calculation Table menu to selection the calculation table to garnish wages.

7. Use the Pay Code Type menu to select Deduction.

8. Click Save (CTRL+S).

The calculation is linked to the calculation formula and calculation table.