Modify Code Details Subtask
Use this subtask to select a pay type to link to the modify code on the main screen.
Contents
Field | Description |
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Pay Type |
After clicking , enter, or click to select, the pay type that you want to link to this modify code. This must be a cost-only pay type, and is validated against the Pay Type table. |
Description |
This field displays the description of the entered pay type code. |
Add/Subtract |
Use the drop-down list to make a selection. Valid options are:
Note: For deductions/contributions with a Method of
PCTGRS, this field is normally
Subtract. If you assign a modify code which adds a pay type amount to a
PCTGRS deduction/contribution, this can cause an overstatement of the wage base for that deduction/contribution.
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Parent Topic: Subtask of the Manage Deduction Modify Codes Screen