- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: Why do I have variances in the Balancing Information option for a pay code or deduction I recently set up?
When completing the Balancing Information option after setting up a new pay code or deduction, the new item must be selected on the appropriate tab. For example, for a new deduction, click the Deductions tab and select the box under the appropriate category to the left of the newly added deduction ID; or for a new pay code, click the Pay Codes tab and select the box under the Gross Earnings column to the left of the newly added pay code ID to include it when generating the balancing information.
For detailed instructions on completing the Balancing Information option, refer to the Completing the Balancing Information Option topic in the Help File.