The pay element may have been set as ‘recurring’ for a specific period of time only.
1. Navigate to ePayroll > Payroll Setup > Pay Elements.
2. Locate the pay element that was not reflected and click on the respective .
3. Under ‘Recurring’ check the time period to see if it has expired.
4. Click after completing the necessary edits.
5. Delete the affected payruns and process a new payrun.