How can I modify the processed payroll details of a settled employee?

To modify the processed payroll, perform the following actions:

1. Navigate to Payroll > Payroll Inputs > Salary. The Salary page opens.
2. Under the Employee Type dropdown list, select Resigned Employees.
3. In the Search by Emp No/Name search box, select an employee whose payroll details you want to modify. The Component Group table appears displaying salary components. 
4. In the Search by component search box, search the component you want to modify.
5. Click the Edit icon next to the component. The Edit pop-up appears.
6. Click +Add row to add a new row in the pop-up.
7. Under the respective columns, enter the required details.
8. Click Save to update the details of the component.
9. Click the X icon to close the pop-up.
10. On the Salary page, click Process Payroll to view the modified component value.

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