Setting Up Garnishment Deductions

Access the Basic DBA Information form.

To set up a garnishment deduction:

  1. On the Basic DBA Information form, enter a numeric code from 1 to 7 in the Source of Calculation field.

  2. Enter G in the Method of Calculation field.

  3. Enter the attachment table number for your garnishment tables in the Table Code field.

    If you do not want to use a table to calculate the garnishment amount, enter NOTBL in this field. If you do not attach a garnishment table to the DBA, the system uses the method and amount information that you enter using the Employee Wage Attachments Review program (P07107) to calculate the garnishment.

  4. Complete the steps for setting up essential DBA information.