Field Description - Rollover or Maximum Flag

The Rollover or Maximum Flag identifies how a deduction Rollover Balance is processed and whether the Rollover or Maximum Deduction Amount is processed as a maximum or revolving amount.  You can maintain the Rollover Balance during Employee Master Maintenance in the Employee Master Scheduled Deductions Area.  The following codes are valid:

• 0 - No Maximum, or Roll

• 1 - Maximum

• 2 - Revolving Deduction

Format:  1.0 numeric (predefined)