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Operations App is continuously updating and page layouts may differ. See here for other versions. |
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Deduction items are settlement items that are applied to a human resource record.
To view deduction items go to Maintenance > Deduction Items.
| Field Name | Description |
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| DeductionID | A unique numerical ID that is auto-populated. |
| Description | The description, or name, of the deduction item. |
| GL Account | Optional. GL Account associated with the deduction item. See GL Accounts (Classic Operations App). |
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- Go to Maintenance > Deduction Items.
- Scroll to the bottom of the list of deduction items and add the new deduction item in the empty row.
- Click the save icon
in the toolbar.
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Deduction items can be used to create payments in settlements to pay more, such as for credits or raises, by entering a negative value for the Amount when adding the deduction item to the human resource or agent record.
On the settlement, the negative value is displayed as a payment.
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