Question from a Microsoft Dynamics GP Payroll User

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 so that they are only associated with one of the pay types/cycles?

Watch this video and see how I use the Microsoft Dynamics GP “Build Check” window to handle this.