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 |
|---|---|
| Pay Type | After clicking |
| 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. |
, 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.