Sorry for the misunderstanding. You probably have the accounts setup to be deducted from the Pay List table where you are entering the amount which does the deduction but you have to police yourself on the frequency of the deduction.
There currently is no option in NV2 to add an amount as you have described. The Benefits table does this but it does not add an entry to the Pay Check.
Another possibility could be to set the account up to do a regular deduction amount and then set the accounts to active when being used and then inactive when not being used.
Either way you are still policing yourself.
I’ll make a request for what you want and perhaps it may be added in a future release of NV2.
Regards to All,
Martin
