How do I set up the calculation formula for creditor garnishment?

Creditor Garnishment

Add the formula for calculating the creditor garnishment.

1. Open Connect Payroll > Organization > Calculation Formulas.

2. Click New (CTRL+N).

3. In the field titled Formula Name, type the calculation name. For example, Creditor Garnishment

4. In the field titled Formula, enter

Add the formula for calculating the creditor garnishment.Var1=WagesCurrPer-Modifier1

and then, press CTRL+Enter to move to the next line, and then enter

Result=Table(Var1)

5. Click the button titled Check Syntax.

Connect searches for errors in the formula. If the formula has errors, you may need to check the formula to make sure it has been entered correctly.

6. Click Save (CTRL+S).

The calculation formula to garnish wages is set up.