After loading in company level utilities, there are additional steps that need to be performed in regards to Rate Codes and Pay Groups.
Pay Groups are stored in the HRIS under Setup > Setup Properties > Field Value Setup > Pay Groups.
The HRIS generates a Default Pay Group that needs to be deleted. This Default Pay Group is easily identified because it will not have a "Synced to Payroll" check mark.
Simply check the check box to the right of the Default Pay Group and click Delete Selected Records.
The HRIS creates a Default Rate Code that needs to be deleted. This Default Rate Code can be easily identified because it should not have a "Synced to Payroll" check mark.
The Payroll Base Rate Code also needs to be set as the Base Rate code within the HRIS.