The SDCOE Custom process that overrides deductions in a given month only loads the overrides onto the paysheet on the night of the first calc. If the SDCOE Custom “Override Deduction (Employee)” was updated yesterday (7/19/16), today (7/20/16), or still needs to be, you will need to override those specific deductions on the payline.
For step-by-step directions please refer to:
PR1 Payroll Guide v.4.0 (p.25). Modify the General Deduction Frequency (by Monthly Pay Period)
BA1 Benefits Administration Guide v.4.2 (p.26). Modify the Benefits Deduction Frequency (by Monthly Pay Period)