MODIFY CODE DETAILS SUBTASK

Use this subtask to select a pay type to link to the modify code on the main screen.

Pay Type

After clicking , enter, or click to select, the pay type that you want to link to this modify code. This must be a cost-only pay type, and is validated against the Pay Type table.

Description

This field displays the description of the entered pay type code.

Add/Subtract

Use the drop-down list to make a selection. Valid options are:

• Add — Select this option to add the Pay Type amount when this modify code is applied,

• Subtract — Select this option to subtract the Pay Type amount when this modify code is used.

For deductions/contributions with a Method of PCTGRS, this field is normally Subtract. If you assign a modify code which adds a pay type amount to a PCTGRS deduction/contribution, this can cause an overstatement of the wage base for that deduction/contribution.