Retro Pay

1. Create the Assignment Set
2. Create the Element Set with Standard Hours, Recreation Leave, Recreation Leave Payment, Tax Deduction etc… (In NZ use PAYE Tax Deduction and Student Loan Deduction)
3. Setup the BackPay Element. The classification has to be = to the classification of the element that it refers. Non Recurring, Multiple Entries Allowed. The inputs: Hours, where applicable, Pay Value, where applicable. For Leave, please create a back pay element of the Absence and one for the Leave payment element. Please use same display sequence for main element and backpay element.
4. Setup the Retro pay Tab of the Element that you want to be processed on Retro Pay
5. Create the Element Link of the Backpay Elements
6. Attach the formula AU_RETRO_PAY at the main elements. See "Retrospective Payments & Taxation for AU" Post
   

Run Process:

• Run Quick pay or Run
• Make the changes on the Element Entry Screen or Absence Screen with the correct effective date (the date has to be within the pay period already processed)
• Run the Retro Pay by Elements