Why did a standard deduction stop accruing?
Two things affect a standard deduction’s ability to accrue. One is the Rate and the other is the Limit. In the employee record, on the standard deduction tab, edit the deduction that is the problem. Verify that the Rate is correct and that it is the way you expect it to be deducted. Second, look at the Limits, both monthly and annual. Note whether the limit is based on the deduction or the gross. If the limit is based on the deduction, it will stop deducting as soon as the system has deducted the amount of the limit. If the limit is based on gross, then the accrual will stop as soon as the employee’s YTD Gross exceeds the limit. If the limit base is incorrect, you need to go to Setup, Payroll Options, Standard Deductions, and switch it from gross to deduction, or vice versa. If the amount of the limit is incorrect, then edit it in the employee record.
