Linked Documents
Linked Documents
 |
You can enter it manually by selecting the appropriate cost
center Id from selection table in in Cost Center field. Only cost
centers, which are assigned the In Progress
status, appear. |
Number
|
Here is displayed document number in payroll. |
Period
|
It displays payroll period. |
| Earnings Type |
It displays earnings type for the selected line. |
Employee
|
Here is displayed the employee from payroll |
Department
|
The department where the employee works. |
Document
|
It displays the document using which the amount was paid (Usually it is
represented by the number of trip form.).
Open it by double-clicking. |
Gross 2
|
It displays the line amount in payroll
including contributions from/on salary. |
Cancel Link
- By clicking this button the currently selected line is returned to the list of
unlinked documents.. By doing this the entered data on cost center is deleted
from document line. That is why a warning is returned, before actual canceling
of link, whether the document has been already posted (see
The selected document is already posted! Continue anyway?). In such a case
transactions do not match anymore after canceling link between general ledger
and goods module or any other. It is required to repost in order to provide for
compliance with the general ledger.