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The Carry Over button opens a screen to view or modify indicator and/or parameter information pertaining to previous pay periods that may affect the processing of rules for the current pay period.
The values maintained from one pay period to the next are viewed within the Indicator and/or Parameter tabs. Click on the appropriate tab to view or edit the information. To view edits previously made to this record, click on the Audits tab.
Note: For more information regarding specific indicator or parameter settings, see the Rules and Parameters Specifications documentation.