How to exclude pay codes from pulling into payroll

How can I set up payroll so that a pay code doesn't generate in?

• Munis
• Payroll Processing
• Run Control

Update the Run Control settings:

1. Access Run Control > Payroll > Payroll Setup > Payroll Control Settings > click Accept > click Run Control
2. Select Generate Defaults in the ribbon
3. Click Update, TAB into the Excluded Earnings section
4. Enter the pay code you wish to exclude from generating into payroll in both From and To columns

If excluding from the Payroll:

1. Access Payroll Start and Status: Payroll > Payroll Processing > Payroll Start and Status
2. Click into Generate Earnings and Deductions
3. Click into the Exclude Earnings folder
4. Click Update, TAB into a new row and enter the excluded pay codes
5. Click Accept