POWERpay>>Process Payroll>>Cycle Changes
Enter a D DEDUCTIONS....<Deduction Code>...X FIXED ENTRY... cycle change.
In the CCenter/Other field, enter one of the following:
Y = fixed value for one cycle only;
N = remove fixed value and return to normal processing;
A = fixed value ALWAYS.
Please ensure the Statutory Deduction code created in Payroll Setup>>Deductions is flagged as REGULAR 'NO'