Creating manually defined parameter

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To create a manually defined calculation parameter:

1. Go to Payroll.
2. Under Catalogs, click Earnings calculation parameters.
3. In the Earnings calculation parameters catalog, click Create.
4. In the Calculation parameter (create) window, enter or select the following:

   Field	Description
   Name	A parameter name.
   Identifier	A parameter unique ID. It is applied to include the parameter in the calculation formula of an earning or deduction. For details, see Creating earnings and deductions. By default, the ID is based on the calculation parameter name with spaces excluded and each word starting with a capital letter. You can edit the default ID.
   Specify value manually in Payroll document	Select the checkbox to indicate the parameter value must be specified in payroll documents.

5. Click Save and close.

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