How do I configure the system to add multiple claim components when approved within an open period instead of overwriting claims?

How do I configure the system to add multiple claim components when approved within an open period instead of overwriting claims?

By default, if an employee submits a claim and it is approved and committed to the Edit Payslip screen, the system will overwrite any previously approved claims.

To add new claims to the existing ones submitted within an open period, enable the following company setting.

      Navigate > Configuration > Basic Settings > Company Settings > Company Settings > Mass Input