Salaries
Payroll Posting
Posting of payroll can be performed in the same way as posting in any other module of the PANTHEON program package. There are multiple options of how we want to post payroll. We determine the way of posting by selecting one of the available posting types shown on the picture below.
| Stored Proc. New |
Instead of provided variables, you can perform posting by using a stored procedure. |
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Calculation from - to
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Here is displayed the Internal number of the payroll accounting report to be posted. |
| Period from - to |
The calculation period. |
| Doc. Type |
Name of the Document Type of the selected calculation. |
The table below contains a short description of Posting form fields:
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Posting Type
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You can select one of the options given:
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Create - if selected, a new journal entry will be created for means of payroll posting
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Append - if selected, the payroll is going to be posted to the already existing journal entry.
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Document Type
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Select a document type to be used in payroll posting.
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Target Date
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Here you can enter the journal entry period date.
The period date will also be used as posting date of the journal entry. Until this date, therefore, you can see the posting line displayed on the account card!
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Posting Date
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Here you can enter the posting date of the journal entry.
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Append
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If selected, the records of transaction can be appended to the exisiting journal entry after the payroll accounting is performed. In this case you can select a corresponding journal entry from the drop-down list that can be found below the Append option.
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Posting Type
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Select a posting type:
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Posting of Credits
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We select the posting for credits:
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