1. In Payroll, select Set Up, Historic Data Item.
  2. Type in C to Change.
  3. Enter the Historic Data Item ID and press enter.
  4. At Enter felid to be changed, type 3 for User Options.
  5. Under User Options, ensure that Calc Cycle is set to the correct cycle.  You can view all options by pressing F1 in this field.
    This should not be set to N- No calculation used.
  6. Press enter 5 times, or until the top of the screen says Enter field to be changed (0 to accept).
  7. Type in 0 and press Enter.
  8. Press Escape and then E to End.
  9. Re calculate Payroll.