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         Entering Average Salary
         Entering Company Code in Payer Bank Account in Earnings Types
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Entering Company Code in Payer Bank Account in Earnings Types

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1. Selecting a Register

First open the Earnings Types register from the menu.

 

2. Entering Your Company Code

Enter it in Payer's Bank Account field:

Select your company code and the bank account from which the payment for employees will be remitted.

 

 

000001.gif Trying top enter payer's bank account you have to make sure that it is entered for all earnings types used in calculation.
000001.gif Payer's bank account in Earnings Types must be the same as the company set in Administration Panel | Settings | Program Parameters | Company.

 

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