Once the increment is updated, if you want to override the system-calculated arrears you can use this option.
Steps to Override the Increment Arrears
On the Home Page click “Transactions”
Click “Manage Revision” under “Compensation”.
Click “Increment Arrears Override” under “Workflow”.
Click “Download template “.
The file will display the system-calculated arrears.
You can change the arrear amounts.
Save the file to the local drive.
Click “Choose File”.
Click “Import”.
The new arrears will now reflect instead of the system calculated and will be considered for payroll.
The video outlining the process is attached for your reference.