1. Click Pay Types > Edit Allowance
  2. Navigate to Status.
  3. Deselect Inactive.
  4. Select Active.
  5. Select the Allowance to edit (click once to highlight).
  6. Click Edit.
  7. Navigate to Active and click once to deselect.
  8. Click Save then Exit.
Revision: 4
Last modified: 2019/06/21


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