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Go to the Settings>Retirement Options screen.
Select the new pay period from the drop-down at the top (or select an existing pay period).
Copy the rates from the previous pay period (or enter them manually).
Click on the "Copy Values from a Previous Pay Period".
Select the pay period that should be copied.
Enter the grant ceiling and Medicare premium amounts.
Ensure the three (3) retired grant tables have also been updated.
Click "Save".
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When creating a pay period with this method the system does not generate weekly allowance amounts. Those would need to be added from the “Weekly Allowances” screen in settings. Pay periods that are not set up completely will result in missing information when users try to use them in reports. |
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