This page (revision-77) was last changed on 26-Nov-2021 10:22 by Kevin Higgs

This page was created on 26-Nov-2021 10:22 by KateN

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At line 100 added one line
Review the [DEDUCTIONS AND ARREARS] page for additional details on the logic of the following fields.
At line 142 changed 2 lines
Review the [DEDUCTIONS AND ARREARS] page for additional details.
\\
For more information on how the following fields work with the General Ledger please see the page [GENERAL LEDGER ACCOUNTS].
;[DR G/L Account|DGA_ID_DEBIT]: This is an optional 10 digit numeric field which allows the user to select the appropriate Debit Account Code for this pay component.
;[DR Suffix |GL_SUFFIX_TYPE_DR]:This is an optional field which allows the user to select the Debit GL Suffix Type from the [X_GL_SUFFIX_TYPE] lexicon.
;[CR G/L Account|DGA_ID_CREDIT]: This is an optional 10 digit numeric field which allows the user to select the appropriate Credit Account Code for this pay component.
;[CR Suffix|GL_SUFFIX_TYPE_CR]:This is an optional field which allows the user to select the Credit GL Suffix Type from the [X_GL_SUFFIX_TYPE] lexicon.
;[AP Vendor |AP_VENDOR]: This is an optional 16 alphanumeric field which allows the user to select a vendor from the [X_AP_VENDORS] lexicon.