CREATIVE SOLUTIONS ACCOUNTING
Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use the Match Limits tab of the Deduction Item Properties dialog to enter setup information for a selected employee. Enter the following information, as applicable:
- Maximum percent of deduction
- Maximum and minimum amounts per check
- Maximum percent of annual gross
- Maximum percent of current gross
- Calendar year maximum amount
- Perpetual maximum amount
- Cumulative deducted
- Monthly earnings threshold
- Monthly maximum amount
Note: The changes you make for a deduction item in this dialog will affect only the selected employee. The information here defaults from the employee template (if it was added from a template) or directly from the Setup > System Configuration > Deduction Items dialog (if it was added directly without coming from a template).
Return to Overview of employee setup
Related topic: Employees > Deduction Item Properties > Match Limits
Was this article helpful?
Thank you for the feedback!