Have a scenario where the certain deductions are taken the first pay period of the month. This is done because the typical schedule would be to work 14 days then off 14 days. Occasionally, employees will work back to back shifts and receive multiple pay checks in the month. Is there any way to configure to maximum deduction to be for a monthly pay period vs. a payroll period (which is 2 weeks). We were going to setup multiple deductions and disable then on the build batch configuration but that does not work efficiently because employees are still caught in a scenario where they already paid or worked the second shift only.
Thanks for any suggestions.
