How to Edit an Existing Deduction Header

All attributes of an existing deduction header can be edited until the deduction header is linked to a deduction on a payee record. Once the deduction header is linked to a deduction on a payee record, the deduction type if the deduction header record cannot be changed. Once the deduction header has been used in a pay batch, the following attributes of the deduction header cannot be edited either:

• GST / VAT flag

• AU Payroll - Show on Payment Summary flag

• Banking details (where EFT payment applies to the deduction header).

To edit an existing deduction header, follow the procedure below.

1.	If the relevant deduction header record is not already open in the Deduction Header Entry screen, search for and open the relevant record by clicking on the view/edit button next to the record required.	Open
2.	Change any of the attributes of the deduction header as required.
3.	Click Save. The deduction header is saved.	Open