stop loan deduction in 0045 for one month

Copy the 45 record and give the start date as 01082012 and end date as 31082012.Assuming 8thmonth employee would like not to have loan deduction for one month.There will three records in 0045 now. 01072012-31072012 01082012-31082012(stop loan deduction) 01092012-31129999 8thmonth stop loan deduction Annual installment field 0 in conditions tab (01082012-31082012) Click the third record in 45 (01092012-31129999) and click edit and click calculate end date.The end date will adjusted automatically in basic data tab. 7th Month deduction 100 deduction 8th month stop loan deduction (there will not be any deduction) 9th Month we will have the deduction continued Pl note the end of loan date will be adjusted automatically –extended to one month Scenario if user would like to payout the balance in the 8th month and close the loan In the 7thmonth In the 8thmonth Special deduction through payroll is selected and the balance amount populates automatically 9900 gets deducted