!!!Pay Period Retro Amount {optional} This component converts the retro amount from the benefit remittance frequency to the benefit deduction frequency of the payroll application. Convert the retro amount to a pay period amount? ''Yes: Choose the rule to be used'' ''No: Go to [B1200|BC-B1200]'' ||Rule||Description||Logic||Assoc.||Go to |01|Convert to Pay Period\\Amount|Converts the retro amount to a pay period\\amount based on the processing frequency\\specified on the person’s enrollment form.|\\|[B1200|BC-B1200] |02*|Convert to Pay Period Amt\\and Force Balance|Converts the retro amount to a pay period\\amount based on the processing frequency\\specified on the person’s enrollment form. If the\\retro amount is not exactly divisible by the frequency,\\it applies any remainder to the first processing\\period of the benefit.|\\|[B1200|BC-B1200] Enter a pay component in the <PC Code> field if the result is to be viewed for Payroll processing or reporting. The BC action must be ‘Store on Line & Enroll'. ---- ![Notes|Edit:Internal.BC-B1160] [{InsertPage page='Internal.BC-B1160' default='Click to create a new notes page'}]