Changing an AOE deduction amount

You can change the amount on an AOE order by first closing the original deduction record and then creating a new deduction record with the effective From date for the new deduction amount. This is so that any back dated payments are accounted for.

To change an order

1. Navigate to the Deductions window.
   Go to Cintra iQ: Employment Record > Forms > Deductions

2. Select the AOE Deductions tab.

3. Select the desired type in the AOE Orders pane. The deductions appear in the AOE Order Deductions pane.

4. Open the desired deduction in the AOE Order Deductions pane. The Edit AOE Deduction form appears.

5. Close off the deduction by entering the To date.

6. Click the OK button. The deduction's updates appear in the AOE Order Deductions pane.

7. Right-click and select New. The New AOE Deduction form appears.

8. Enter the new From date.

9. Enter the desired information.

10. Click the OK button. The changes are made.