Assigning Pay Codes for Lines

Use the OPS Line Costing ancillary data screen to assign pay codes to lines.

1. Open the OPS Line Costing ancillary data screen.
2. Set the Context (F3):
   1. Select the Agency to which to assign pay codes.
   2. Select the Sign-Up Period to which to assigning pay codes.
   3. Select OK.
3. For each line to which to assign a pay code, select the correct code from the Pay Code list.
4. Select Save.