As the Compensation Administrator, you set up Compensation History for ICD Plans. To ensure that processed ICD transactions are visible in compensation history, you need to configure an additional standard rate for the ICD plan whose history you want to display. This ensures that all occurrences of these element entries are visible in history.

   To set up an additional standard rate:

1. Select Inactive as the Status.

2. Select Additional History Element as the Activity Type.

3. If you selected an Element for the ICD rate, select the same Element here.

4. If you selected an Input Value for the ICD rate, select the same Input Value here.

5. Choose the Calculation Method tab, and select No Standard Value Used as the Calculation Method.

See: Defining Activity Rates for a Standard Contribution/Distribution