FastTrack360 Version 12 Online Help
How to Edit an Existing Net Deduction Component
- Fiona Sims
Should an additional pay code or a deduction need to be included in the net deduction component, follow the procedure below.
1. | If the relevant net deduction component is not already open in the Net Deduction Component screen, search for and open the relevant record. The Edit Net Deduction Component screen displays. |
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2. | Apply a Validity End Date against the current open ended validity period in the Payment Details section of the Net Deduction Component. |
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3. | Click Add under the Payment Details section. A new validity period item displays. |  |
4. | The existing configuration will be copied to the new validity date. Update Pay Codes/Pay Code Type and/or Deduction Codes as required. |
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5. | Click Save. The Net Deduction Component record is saved. |  |
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