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Home > Frequently Asked Questions (FAQ) > Pay Types > Allowances > Select which Allowances should be avaliable in All Purpose Allowance within the Payee Master File
Select which Allowances should be avaliable in All Purpose Allowance within the Payee Master File
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🎯 If Available in All Purpose Allowance is disabled, the Allowance is either a System Default or already assigned to a Payee within the Pay Template; therefore, this setting cannot be changed. Please remove the Allowance from the Payees Pay Template or add a User Modified Allowance, then complete the below.

 

Select Pay Types.

 

Select User Modified.

 

Locate the Allowance you require by either manually scrolling through the Pay Type List, entering the name into Search or using Show Advanced Filters.

 

Once the Pay Type has been located, select Actions > Edit.

 

Select Available in All Purpose Allowance.

 

Select Save

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