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Linked Documents

Linked Documents

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000001.gif 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.

 

Remove 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.


 

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