Someone accidently changed a deduction on PR14 for an employee to a Descending Balance Type that should not be descending and should always pull amount from one time deduction screen (PR39). Now when the amount for that deduction is loading into the PR39 (via a file submitted every pay).. the value does not pull over to PR14 and the payroll department has to manually update the PR14 so the deduction takes. If you remover the D on the balance type the PR14 record still forces you to put an amount in there. We do not want to create a new deduction code just to fix the error on a couple of employees.
Is there a way to fix the PR14 record so it pulls from the PR39 one time deduction record? and if so what are the steps.. Any assistance is greatly appreciated.. Thanks..