How to Update Garnishment Records
ISSUE: Need to update Garnishment records so that the old records are closed and new records are created with updated Reference Number, Judgement Day and Start Date.
FIX: Close, duplicate and update Garnishment records under Payroll > Employee > Non-Stat Deductions – followed by Entitlement and Pay Run to see the new deductions on the Pay Register.
Staffing > Position and Assignment
**Confirm relevant Position Record is Active + FTE > 0**
Payroll > Employee > Non-Stat Deductions
**End Date old records accordingly**
**Configure new Reference Number, Judgement Date and Start Date**
Payroll > Pay Process > Entitlement > EMP_GROUP
**Note the Entitlement processing the closed Garnishment Record and the New Garnishment Record**
Payroll > Pay Process > Group Authorization
Payroll > Pay Process > Schedule Group > Pay Run > Submit
**Note the Garnish2 Deduction calculating accordingly on Pay Register**