Setting the Context for the Prior Pay Adjustments Screen

Setting the screen Context (F3) shows and filters data related to your task.

1. In the Prior Pay Adjustments screen, open the Context (F3).
2. Enter the Date for which you are adjusting pay.
3. Select the Agency for which you are adjusting pay.
4. Select the Division(s).
5. Select the Employee Type(s).
6. Select the Status Type(s).
7. In the Prior Pay Period area, select the periods to adjust.
8. Select OK.