To help you configure retrospection pay codes, watch the video or follow the steps below.
Click Settings tab then click Pay Codes.
Search for the pay code then click three dot menu icon.
Click Duplicate then amend the pay code number and description for the new pay code.
Click OK.
Search for the original pay code then click three dot menu icon.
Click Edit then click step 2, Rules.
Click Add then select the Retrospection Pay Code rule.
Search for and select the arrears pay code you previously set up, then click OK.
Click Next then click Save.
For a step by step guidance, check the Pay Code Wizard user guide.