We currently have several employees that are paid both on a biweekly and monthly schedule for different types of pay. We have to manually stop deductions and benefits on one of the pay runs so they do not show up for both types of pay. Is there a way to mark the deductions and benefits in Microsoft Dynamics GP so that they are only associated with one of the pay types/cycles?
Originally Posted 07/29/2013
Watch this video and see how I use the Microsoft Dynamics GP “Build Check” window to handle this.