If you accidentally set up a DEA or marked a DEA as ended in PeopleXD Payroll when it should still be active, to resolve this, follow the steps below in the Portal.
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW then click Deductions.
Beside the relevant DEA, click the three dot icon then click Edit.
In the Balance Due field, update the value to zero.
Click Save then on the Deductions screen, beside the relevant DEA, click the three dot icon.
Click Delete then to confirm you wish to delete the DEA, click OK.