Retropay Steps:-

1-       Create an element for example "Basic Salary" by the normal steps

2-       Create a non-recurring element for retro pay with the input values:-

a.       start date          mandatory

b.       end date            mandatory

c.       pay value           for money adjustment

d.       days                 for days adjustment

3-Create element link for retro pay element

4-Create balance to be filled by the basic salary element in the first step with the
dimension "Assignment inspection to date"

5-   Create Retro pay set then add the Balance to the retro pay set  then select the
element the adjustment amount should be transferred to , in the input value linked

6-Create assignment set to include the employees who will have the retro pay
calculation

7-Run the retro pay request and take in consideration that the start date should be
before the transaction you want to adjust and the end date should be at least one
day in the current period

-you will find that the retro pay element is assigned in the entries form for the
employees for the current period

Note: you should create a retro pay element for each element you want to adjust