Re: AZ Creditor Garnishment limit issue, when not enough hours, it is overdeducting.

How we solved it:

1.  created non-exempt rule '/AZ1'    (table T5UG3)                                                             

2. linked the AZ creditor record to /AZ1 in the Create rule for the non-exempt amount                            Payroll>> Payroll USA >> Garishments >> Master Data >> Order types >> garnishable amounts >> Non-Exempt Amount>> Create rule for the nonexempt amount  (tableT5UG4)                                                                                                                                              3.  changed w/h type from 2 to 6 in the company rule for AZ creditor