Use this form to set up the various pay types that should be adjusted when the pay adjustment is triggered.
The pay types should be set up in the correct adjustment sequence. The first record in the table is the first pay type to be adjusted. For additional information, see Example of pay adjustment.
Navigating
the form
The following links and tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Create, edit or delete the pay types selected for adjustment. |
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|
View information on the specific adjustment pay type selected on the tab. |
Fields
|
Field |
Description |
|---|---|
|
|
Identification of the pay type to be adjusted. |
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|
Description of the pay type to be adjusted. |
|
|
Possible offset pay type. |
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Description of the offset pay type. |
|
|
Identification of the pay adjustment. |
|
|
Identification of the adjustment pay type record. |
