Retroactivity and Positive Input

To correct an instance of positive input, make the adjustment in the pay period in which the original entry was made. For example, if it is July, and you need to correct positive input that was entered in May, access the Positive Input page for the May calendar and add, delete, or correct the instance.

If you have defined retroactive triggers to detect the online changes, the system recalculates the calendar period using your changes when you run the next payroll cycle for the payee.