How to Edit an Existing Net Deduction Component

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.
2.	Apply a Validity End Date against the current open ended validity period in the Payment Details section of the Net Deduction Component.
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.
5.	Click Save. The Net Deduction Component record is saved.