Deduction Amount#
This component determines whether the deduction amount replaces any previously calculated amount or adds to it.
Choose the rule that is used as the ‘Deduction Amount’ rule.
| Rule | Description | Logic | Assoc. | Go to |
|---|---|---|---|---|
| 01* | Replace Enrollment Value | Replaces the enrollment value with the newly calculated deduction amount. This is the standard rule used. | B1050 | |
| 02 | Accumulate Enrollment Value | Accumulates the newly calculated deduction amount into the existing enrollment value. | B1050 |
Enter a pay component in the <PC Code> field if the result is to be viewed for Payroll processing or reporting.
The BC action must be ‘Store on Line & Enroll'.
If the Deduction Amount needs to be converted to a Pay Period Amount place the <PC Code> on B1050 instead.
