Parental records can receive pay adjustments to the qualifying earnings periods. To do this, follow the steps below.
Click Payroll, and then click Employees.
Find and select the required employee.
Click Parental Pay, and then close the auto-opened parental pay tab.
Click Apply Backdated Pay Rise.
Enter the new gross figures, and click Calculate.
Click Save and Close.
The SMP PAYRISE ADJSTMNT pay element will be included in the employee's standard pay to apply the adjustment made.