1. Click Pay Types from the Side Bar
  2. Navigate to Pay Type, click on the drop-down menu and change to Allowance.
  3. Navigate to Status to select Active ONLY.
  4. Select the Allowance to update (click once to highlight).
  5. Click Edit.
  6. Navigate to Active and click once to deselect.
  7. Click Save then Exit.
  8. Once you have completed all allowances, repeat with deductions.
  9. Navigate to Pay Type, click on the drop-down menu and change to Deduction.
  10. Navigate to Status to select Active ONLY.
  11. Select the Deduction to update (click once to highlight).
  12. Click Edit.
  13. Navigate to Active and click once to deselect.
  14. Click Save then Exit.
Revision: 5
Last modified: Mar 18, 2020

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