1. Click Pay Types > Edit Deduction or
  2. Navigate to Status.
  3. Deselect Inactive.
  4. Select Active.
  5. Select the Deduction to edit (click once to highlight).
  6. Click Edit.
  7. Navigate to Active and click once to deselect.
  8. Click Save then Exit.
Revision: 5
Last modified: 2019/06/21

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