How do I set up the employee options on the pay code?

Creditor Garnishment

Change the employee options on the pay code to garnish wages.

1. Click to select the Employee tab.

2. In the field titled Amount/Rate/Percent Type, select Calculation.

3. In the field titled GL Account, enter the GL account for creditor garnishment.

4. Use the Calculation Name menu to select the calculation to garnish wages.

Example: Creditor Garnishment

5. Use the field titled Employee Allocation Method to select the allocation method.

6. Find the section titled Allow Calculations for These Check Types.

7. Click to select the check type to calculate on this pay code.

8. Find the section titled Monthly Period Numbers.

9. Click the Modify button.

10. Click to select the pay periods to calculate the pay code and click OK.

11. Click to select the Used for Calculation tab.

12. Click the link titled Select Pay Codes.

13. Select the pay codes that are subject to the creditor garnishment amount.

The employee options to garnish wages are set up. Leave the Pay Code table open.