Employee Expense pay code did not pull into Payroll

The employee expense claim pay code did not pull into the payroll for an employee but I can see the code in Employee Job/Salary.

• Munis
• Employee Job/Salary
• Employee Expense

The Expense pay code in Employee Job/Salary had an effective date after the current payroll period.

Two Options:

• The pay will pull into the next payroll when the effective date is within the payroll period. 
• Change the date on the Employee Expense screen to within the Payroll Period. 
  1. Go to Employee Job/Salary (Payroll>Employee Maintenance>Employee Job/Salary)
  2. Search for the employee and Expense pay code. Click Accept. 
  3. Click Employee Expense in the toolbar.  
  4. Click Update. Define the correct dates within the pay period. Click Accept.