Use these fields to create a deductions GL posting table.
1. GL Table
Specify the GL posting table (up to 3 characters).
2. Description
Specify the GL posting table description for deductions (up to 30 characters).
3-18. Deductions Categories
The name of each deductions category specified into the Code Sequence F/M program appears on the screen. For each category, specify the GL account number to which deductions should be posted. The entry must be a valid G/L number. You must specify an account number on each line. The same account number may be used more than once.
If the Employer Matching flag is set to N in the deduction code record, this field is skipped. If the flag is set to Y, specify the GL account number to which the matching expense should be posted. The entry must be a valid G/L number.