If the SPP and SMP pay codes aren't displaying the right value in the General Ledger when an upgrade has been made, follow the steps below in Back Office.
Click Corepay then click Reference.
Click Advanced Reference Features
Click Reference D-J then click GL Parameters.
Under Select Detail, select Parameter Settings.
Select Company subjective to the pay group in question.
Maintain Parameters Window and select ER Statutory Recovery Costs (enable this parameter).
Click OK and Save.
Regenerate the GL and review details.