With the release of Microsoft Dynamics GP 10, the payroll garnishment feature was introduced and then enhanced in Microsoft Dynamics GP 2010.
I still get several questions about how do I set up this garnishment in the system?
I have created a document with examples of common garnishment setups along with screen shots of how you set each one up and the calculate checks report along with detail calculation method.
This should help us as a guide of how to setup these type deductions. Remember, garnishments are rules based, so lots of different ways to go about it to get end result, but hope this will help you in the future with your next court order you get!
I LOVE garnishments!