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Navigate to Payroll Admin>Payroll Setup>Import csv records

The import type would be "custom record" and the record type is "pay component"

1. The Start Date of the pay component needs to be when the increase is from. 
2. The Back Pay to Date needs to be the same as the Start Date.
3. When you do the import mapping options you need to ensure:
     a. It is run as an "add" not update
     b. You use the "Salary/Wages Pay component form"
     c. "Run server script and trigger workflows" is ticked.

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A reference type enables you to map a column in an imported CSV file to a NetSuite field that can have one or more list values, such as a dropdown list or a multi-select. You specify reference types on the Import Assistant's Field Mapping page by clicking the pencil icon next to a mapped field that is a dropdown list or multi-select.Image Removed

Note

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Reference types are not available for all fields.

Possible reference types include External ID, Internal ID, and Name.

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