Garnishment Incorrect Due to Missing CPP2 from Subject Entity Maintenance
ISSUE: Employee Garnishment is calculating as $473.24 vs the Expectation of 467.84.
PAYROLL > BOARD > DEDUCTION CODES
PAYROLL > BOARD > DEDUCTION CODES MAINTENANCE
STAFFING > POSITION & ASSIGNMENT > SAMPLE EID
**Active FACILITY Position + FTE = 1.00**
PAYROLL > EMPLOYEE > NON STAT DEDUCTION > SAMPLE EID
**Active GARN Record tied to FACILITY EMP_GROUP**
PAYROLL > GROUP DATA > SUBJECT ENTITY MAINTENANCE > FACILITY + GARN
**GARN Deduction Setup**
PAYROLL > PAY RUN MENU > ENTITLEMENT
PROCESS > COMPLETED > ENTITLEMENT > SAMPLE EID
**Nothing**
PAYROLL > PAY RUN MENU > SCHEDULE GROUPS > PAY RUN > PAY REGISTER
**GARN Amount = 473.24 (Higher vs Expectation of 467.84)**
PAYRUNLOG FILE
**PAY RUN LOG Deduction Gross Amount = 2,366.22**
Customer Expectations: Gross Pay – (All Statutory Deduction) * GARN %
2,857.60 - (85.25+30.04+406.09) = 2,336.22
DIFFERENCE: $30 less than we are seeing in the PayRunLog File.
ISSUE: We can see that the $30.04 is for CPP2, which is about the difference we have.
FIX: Verify under SEM if there is GARN + CPP2 record.
PAYROLL > GROUP DATA > SUBJECT ENTITY MAINTENANCE > FACILITY + GARN
**Issue is no record to make GARN factor in CPP2 Amounts for EMP_GROUP in question**