To manually input an RPN in PeopleXD Payroll, you need to make adjustments on the Maintain Tax Details screen in back office. To do this, follow the steps below in back office.
📌Note: To apply the RPN to an employee's record, run a PAY140 (Validation).
Click CorePay then click Employee.
Click Culumatives then click Maintain Tax Details (Future).
In the Employee Reference field, enter the employee number.
Under the New Details section, input the new RPN details.
Click the save
icon.