To have a particular Transaction Code come through automatically onto every employee's Payslip Input, including new employees, tick 'Insert Automatically' on the setup of the Transaction Code.
The transaction will then come through in every period thereafter even if, in error, the transaction is deleted. If the transaction needs to be deleted then the tick against 'Insert Automatically' should be removed from the Transaction Code setup.
See the heading 'Earnings - Basic' under this link for an example of 'Basic' coming through as an automatic transaction.
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