Deduction is being calculated with the incorrect pay types for one employee

In this situation, one employee has a deduction that is being calculated with a pay type that should not be included.

Article Number: 114846

Products:

Go to Records > Employees and open the employee record
Go to the Compensations/Deductions tab
Open the deduction record
Verify that the correct pay types are selected in the "Include these pays and benefits in percentage of gross" section and make any necessary changes.
Click Save and Close on the deduction record
Click Save and Close on the employee record

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