Limits (such as for Social Security) will be based on year-to-date activity solely for the specified entity. For recurring deductions and add-ons, and for vacation, holiday and sick accruals, the software will look for entity-specific setup.

For New/Edit Deduction/Add-on Code - Limits, the software will read the employee's entity-specific month-to-date and year-to-date amounts taken if the current pay cycle is for a non-blank entity code.

The entity code to be used during Check Calculation is determined by reading the 'Check cost center' assigned during Set Payroll Cycle.