1. In Configuration, click Deductions.
2. Click the arrow down and click New Pre-tax Deduction or New After-tax Deduction.
3. On the Schedule tab, Mark the option Deduct only in periods with specific end dates.
4. Enter the corresponding date on the schedule grid.
5. Enter all other fields and tabs appropriately.
6. Click Save and Close.
7. Add the deduction to the employee record