Consider the following scenario in Project Time and Expense and Payroll in Microsoft Dynamics SL:
- You set the value in the Allow Deduction Amts box to something other than NO, and you set the value in the Withholding Sub Source box to Earnings or the Expense Sub Source box to Earnings for a deduction ID on the Deduction Maintenance (02.290.00) screen.
- You enter time for an employee in any of the data entry screens in the Time and Expense for Projects module.
- You calculate and print a payroll check for the employee.
- You review the Project Net Profit (PA.PNR.00) screen.