Payroll Group Maintenance - Suspending a Payroll Group

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Re-activate/Suspend Payroll Deductions


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This screen will appear when you use "Suspend" (F16) on the Payroll Group Maintenance General Information screen.

This screen is used to suspend the base deposit accounts and/or distribution accounts that belong to this Payroll Group. It is also used to reactivate accounts after they have been suspended.

Check the check box to indicate which accounts should be suspended or reactivated. You may choose to suspend only base accounts and leave distribution records active; however, when a work file is created the system will interpret this to mean that all records should be suspended for that work file.

When ready, use Enter to perform the operation and return to the first maintenance screen and select a different Payroll Group.




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