Assign a certified payroll report category to a deduction

From the All Tasks pane, select Employees > Setup > Deductions and Fringes > Deductions.
Note the active country. If you want to change it, click in the header and select the appropriate country.
In the Deduction field, enter a code of up to eight alphanumeric characters to identify the deduction.

Note: Alphanumeric characters include letters A through Z, numerals 0 through 9, and all special characters EXCEPT comma, dash, period, percent, tilde, and single quote. The code cannot begin or end with a space.
In the Name field, enter the name of the deduction.
In the Certified Payroll Report Category field, enter the certified payroll report category you want to assign to the deduction, or click to use a lookup.
Complete the other fields on the Deductions screen as needed.

Tip: For a description of each field on the screen, see Deductions Screen Field Reference.

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