Contents

List of Figures

Title and Copyright Information

Preface

• Audience
• JD Edwards EnterpriseOne Products
• JD Edwards EnterpriseOne Application Fundamentals
• Documentation Accessibility
• Related Documents
• Conventions

1 Introduction to JD Edwards EnterpriseOne Australia/New Zealand Payroll

• 1.1 JD Edwards EnterpriseOne Australia/New Zealand Payroll Overview
• 1.2 JD Edwards EnterpriseOne Australia/New Zealand Payroll Implementation
  • 1.2.1 Global Implementation Steps
  • 1.2.2 Implementation Steps for the JD Edwards EnterpriseOne Australia/New Zealand Payroll System

2 Setting Up Payment Information

• 2.1 Understanding Payments Information
• 2.2 (AUS) Entering Automatic Deposit Information for Australia
  • 2.2.1 Understanding Automatic Deposits for Australia
  • 2.2.2 Forms Used to Set Up Automatic Deposit Information for Australia
  • 2.2.3 Entering Trading Bank Information
• 2.3 (NZL) Entering Employee Automatic Deposit Information for New Zealand
  • 2.3.1 Understanding Automatic Deposit Information for New Zealand
    • 2.3.1.1 Method One
    • 2.3.1.2 Method Two
    • 2.3.1.3 Method Three
    • 2.3.1.4 Reference Data for Employee DBAs
  • 2.3.2 Forms Used to Set Up Automatic Deposit Information for New Zealand
  • 2.3.3 Setting Up Reference Data for Employee DBAs
• 2.4 Setting Up Coinage Analysis
  • 2.4.1 Understanding Coinage Analysis
    • 2.4.1.1 Coinage Allocation Parameters
    • 2.4.1.2 Coinage Analysis Report
  • 2.4.2 Forms Used to Set Up Coinage Allocation Parameters
  • 2.4.3 Setting Up Coinage Allocation Parameters
  • 2.4.4 Running the Coinage Analysis Report
  • 2.4.5 Setting Processing Options for the Coinage Analysis Report (R75A0003)
    • 2.4.5.1 Print Options

3 (AUS) Processing Employee Leave in Australia

• 3.1 Setting Up Rostered Days Off
  • 3.1.1 Understanding RDO
    • 3.1.1.1 RDO Pay Types
    • 3.1.1.2 The RDO Accrual
    • 3.1.1.3 Setting Up the RDO UDC Table
    • 3.1.1.4 Including Negative RDO Amounts in Superannuation Calculations
  • 3.1.2 Prerequisite
  • 3.1.3 Forms Used to Set Up RDO
  • 3.1.4 Setting Up RDO Pay Types
  • 3.1.5 Setting Up the RDO Accrual
  • 3.1.6 Setting Up the Negative RDO Accrual
• 3.2 Setting Up Time Off In Lieu
  • 3.2.1 Understanding Time Off In Lieu (TOIL)
  • 3.2.2 Prerequisite
  • 3.2.3 Forms Used to Set Up TOIL
  • 3.2.4 Setting Up TOIL Pay Types
  • 3.2.5 Setting Up the TOIL Accrual
• 3.3 Setting Up Leave Loading
  • 3.3.1 Understanding Leave Loading
  • 3.3.2 Forms Used to Set Up Leave Loading
  • 3.3.3 Setting Up the Leave Loading Benefit
• 3.4 Managing Long Service Leave
  • 3.4.1 Understanding Long Service Leave
    • 3.4.1.1 Long Service Leave Dates
    • 3.4.1.2 Setting Up LSL Accruals
    • 3.4.1.3 Revising LSL Records
  • 3.4.2 Forms Used to Manage Long Service Leave
  • 3.4.3 Entering Long Service Leave Records
  • 3.4.4 Revising Long Service Leave Records

4 (AUS) Processing State Payroll Taxes for Australia

• 4.1 Understanding Australian State Payroll Taxes
• 4.2 Prerequisite
• 4.3 (AUS) Setting Up State Payroll Tax Information for Australia
  • 4.3.1 Understanding State Payroll Tax Setup for Australia
    • 4.3.1.1 Pay Type, Deduction, and Benefit Eligibility
    • 4.3.1.2 Thresholds and Rates
    • 4.3.1.3 Threshold Proration Formulas
    • 4.3.1.4 Company Groups
  • 4.3.2 Forms Used to Set Up State Payroll Tax Information for Australia
  • 4.3.3 Setting Up Pay Types, Deductions, and Benefits for State Tax Eligibility
  • 4.3.4 Defining State Payroll Tax Thresholds and Rates
  • 4.3.5 Setting Up Proration Formulas
  • 4.3.6 Defining Company Groups
• 4.4 Processing State Payroll Tax Information for Australia
  • 4.4.1 Understanding State Payroll Tax Processing
    • 4.4.1.1 Entering and Tracking Wages by State
    • 4.4.1.2 Calculating State Tax Liability
    • 4.4.1.3 Estimated or Actual Wages
    • 4.4.1.4 Companies Active for Less Than a Full Period
  • 4.4.2 Forms Used to Process State Payroll Tax Information for Australia
  • 4.4.3 Manually Entering State Payroll Tax History
  • 4.4.4 Calculating State Payroll Tax Liability
  • 4.4.5 Running the AU State Payroll Tax Report (R75A0401)

5 Setting Up Tax Information

• 5.1 Understanding Tax Setup
  • 5.1.1 Prerequisites
• 5.2 Setting Up Organizational Tax Information
  • 5.2.1 Understanding Organizational Tax Information
    • 5.2.1.1 Tax Fiscal Date Patterns
    • 5.2.1.2 Tax Calculation Parameters
    • 5.2.1.3 Tax Calculation Rules
    • 5.2.1.4 Tax Information for PDBAs
    • 5.2.1.5 Excludable Earnings and Pretax Deductions
    • 5.2.1.6 Tax Calculation Options for Australia
    • 5.2.1.7 Tax Calculation Options for New Zealand
    • 5.2.1.8 Cash Rounding for Cash Payments
    • 5.2.1.9 Earner Premium Taxes
  • 5.2.2 Forms Used to Set Up Organizational Tax Information
  • 5.2.3 Setting Up Tax Fiscal Date Patterns
  • 5.2.4 Setting Up Tax Calculation Parameters
  • 5.2.5 Setting Up Tax Calculation Rules
  • 5.2.6 (AUS) Setting Up Tax Information for PDBAs
  • 5.2.7 (NZL) Setting Up Tax Information for PDBAs
  • 5.2.8 (AUS) Setting Up Tax Calculation Options for Australia
  • 5.2.9 (NZL) Setting Up Tax Calculation Options for New Zealand
  • 5.2.10 Setting Up Cash Rounding for Cash Payments
• 5.3 Reviewing Tax Reports
  • 5.3.1 Understanding Tax Reports
    • 5.3.1.1 Tax Scale Listing Report
    • 5.3.1.2 Tax Rule Listing Report
    • 5.3.1.3 AU Payroll History Audit Report
  • 5.3.2 Running the Tax Scale Listing Report
  • 5.3.3 Setting Processing Options for Tax Scale Listing Report (R75A0012)
    • 5.3.3.1 Report
  • 5.3.4 Running the Tax Rules Listing Report
  • 5.3.5 Setting Processing Options for Tax Rules Listing Report (R75A0014)
    • 5.3.5.1 Report
  • 5.3.6 Running the AU Payroll History Audit Report (R75A7703)
  • 5.3.7 Setting Processing Options for the AU Payroll History Audit Report (R75A7703)
    • 5.3.7.1 Process Tab
• 5.4 Setting Up Employee Tax Information
  • 5.4.1 (AUS) Understanding Employee Tax Information for Australia
  • 5.4.2 (NZL) Understanding Employee Tax Information for New Zealand
    • 5.4.2.1 Special Tax Rate Codes
    • 5.4.2.2 Student Loan Repayments
  • 5.4.3 Understanding National and Fiscal Data
  • 5.4.4 Prerequisite
  • 5.4.5 Forms Used to Set Up Employee Tax Information
  • 5.4.6 (AUS) Setting Up Employee Tax Information for Australia
  • 5.4.7 (NZL) Setting Up Employee Tax Information for New Zealand
    • 5.4.7.1 Student Loan Overrides
  • 5.4.8 (NZL) Entering Student Loan Certificate Numbers
  • 5.4.9 Setting Up Employee National and Fiscal Data for Australia and New Zealand
• 5.5 (NZL) Setting Up Schedular Payments (Release 9.1 Update)
  • 5.5.1 Understanding Schedular Payments
  • 5.5.2 Forms Used to Manage Schedular Payments
  • 5.5.3 Setting Up Pay Types for Schedular Payments
  • 5.5.4 Setting Up Tax Rules for Schedular Payments
  • 5.5.5 Processing Schedular Payments

6 (AUS) Setting Up Foreign Employment Information (Release 9.1 Update)

• 6.1 Understanding Foreign Employment
  • 6.1.1 Foreign Employment Tax Rule Information
  • 6.1.2 Foreign Employment PDBA Setup
  • 6.1.3 Foreign Employment Date Records
  • 6.1.4 Generating and Reporting Foreign Employment Information
• 6.2 Entering Foreign Employment Date Records
  • 6.2.1 Forms Used to Enter Foreign Employment Date Records
  • 6.2.2 Entering Foreign Employment Date Records

7 (NZL) Student Loan Tracking and Reporting (Release 9.1 Update)

• 7.1 Understanding New Zealand Student Loan Reporting Changes
• 7.2 Forms Used to Manage Student Loan Information
• 7.3 Setting Up Student Loan Tax Rules
• 7.4 Setting Up Student Loan Tax Limit Records
• 7.5 Setting Up Student Loan Tax Area Records
• 7.6 Entering Student Loan Information for Employees
• 7.7 Reporting Student Loan Information

8 Processing Payments

• 8.1 Understanding Payments
  • 8.1.1 Prerequisites
• 8.2 Creating Payments
  • 8.2.1 Understanding Payment Creation
    • 8.2.1.1 Advice Slips
    • 8.2.1.2 The Automatic Deposit File
    • 8.2.1.3 Automatic Deposit Information and Bank Tapes
  • 8.2.2 Forms Used to Create Payments
  • 8.2.3 Creating Advice Slips
  • 8.2.4 Setting Processing Options for Generic Payment Advice for Australia and New Zealand (R75A0013)
    • 8.2.4.1 Print Options
    • 8.2.4.2 Selection
  • 8.2.5 Creating the Automatic Deposit File
  • 8.2.6 Copying Automatic Deposit Information to a Bank Tape
  • 8.2.7 Setting Processing Options for Copy Payroll Direct Credit Pymts to Bank (P75A0006)
    • 8.2.7.1 Company Details
    • 8.2.7.2 File Copy/Report
    • 8.2.7.3 Constants
• 8.3 Paying an Employee for a Partial Pay Period
  • 8.3.1 Understanding Partial Pay-Period Payments
  • 8.3.2 Paying an Employee for a Partial Pay Period
• 8.4 (AUS) Creating Bonus, Back Pay, and Cash Out Payments
  • 8.4.1 Understanding Bonus, Back Pay, and Cash Out Payments
    • 8.4.1.1 Pay Types
    • 8.4.1.2 Time Entry
    • 8.4.1.3 One-Time Overrides for Back Pay Payments
    • 8.4.1.4 Entering Interim Payments for Bonus, Back Pay, and Cash Out Payments
    • 8.4.1.5 Reviewing Bonus, Back Pay, and Cash Out Information
  • 8.4.2 Prerequisite
  • 8.4.3 Forms Used to Create Bonus, Back Pay and Cash Out Payments
  • 8.4.4 Setting Up Pay Types for Bonus, Back Pay, and Cash Out Payments
  • 8.4.5 Entering Bonus, Back Pay, and Cash Out Timecards
  • 8.4.6 Entering a Standalone DBA Override for Back Payments
  • 8.4.7 Entering Interim Payments for Bonus, Back Pay, and Cash Out Payments
  • 8.4.8 Reviewing Bonus, Back Pay, and Cash Out Information During the Payroll Cycle
  • 8.4.9 Reviewing Bonus, Back Pay, and Cash Out Payment History

9 (NZL) Managing KiwiSaver Contributions

• 9.1 Understanding the KiwiSaver Retirement Plan
• 9.2 Prerequisites
• 9.3 Setting Up KiwiSaver Information
  • 9.3.1 Understanding KiwiSaver Setup
  • 9.3.2 Forms Used to Specify DBA Codes for KiwiSaver Contributions
  • 9.3.3 Specifying DBA Codes for KiwiSaver Contributions
• 9.4 Reporting KiwiSaver Information
  • 9.4.1 Understanding KiwiSaver Reporting
  • 9.4.2 Generating the New Zealand IR File and Report for KiwiSaver Reporting
  • 9.4.3 Setting Processing Options for New Zealand IR File and Report (R75Z0006)
    • 9.4.3.1 Report
    • 9.4.3.2 Electronic File

10 (AUS) Processing Payment Summaries

• 10.1 Understanding Payment Summaries
  • 10.1.1 ETP Payment Summaries
• 10.2 (AUS) Setting Up Payment Summary Information
  • 10.2.1 Prerequisite
  • 10.2.2 Setting Up Payment Summary Information
    • 10.2.2.1 Verifying Payroll History
    • 10.2.2.2 Company Address and Regional Information
    • 10.2.2.3 Employee Name Information
    • 10.2.2.4 Foreign Employment Dates
    • 10.2.2.5 Payment Summary Reporting Codes
  • 10.2.3 Forms Used to Set Up Payment Summary Information
  • 10.2.4 Setting Up Company Address Information
  • 10.2.5 Setting Up Regional Information
  • 10.2.6 Setting Up Employee Name Information for Payment Summaries
  • 10.2.7 Entering Foreign Employment Date Records
• 10.3 (AUS) Processing Payment Summary Information
  • 10.3.1 Prerequisite
  • 10.3.2 Understanding Payment Summary Processing
    • 10.3.2.1 Extracting Payment Summary Information
    • 10.3.2.2 Attaching Fringe Benefit Records to Payment Summaries
    • 10.3.2.3 Entering Foreign Employment Payment Summaries
    • 10.3.2.4 Reviewing and Revising Payment Summary Information
  • 10.3.3 Forms Used to Process Payment Summary Information
  • 10.3.4 Running the Create Payment Summary Extract Program (R75A0140)
  • 10.3.5 Setting Processing Options for Create Payment Summary Extract (R75A0140)
    • 10.3.5.1 Delete Option
  • 10.3.6 Entering Fringe Benefit Information by Employee
  • 10.3.7 Importing Fringe Benefit Information from a Spreadsheet
  • 10.3.8 Entering and Updating Foreign Employment Payment Summaries
  • 10.3.9 Setting Processing Options for Payment Summary Extract Review (P75A0140)
    • 10.3.9.1 Defaults
  • 10.3.10 Reviewing and Revising Payment Summary Information
• 10.4 (AUS) Printing Payment Summaries
  • 10.4.1 Understanding the Print Process
    • 10.4.1.1 Printing ETP Payment Summaries
  • 10.4.2 Prerequisite
  • 10.4.3 Printing Selected Payment Summaries
  • 10.4.4 Setting Processing Options for the Print PAYG and Foreign Employment Payment Summary Programs
  • 10.4.5 Creating Original PAYG and Foreign Employment Payment Summaries
  • 10.4.6 Creating Amended PAYG Payment Summaries
  • 10.4.7 Setting Processing Options for the Print ETP Payment Summaries Programs
    • 10.4.7.1 Defaults
  • 10.4.8 Creating Original ETP Payment Summaries
  • 10.4.9 Creating Amended ETP Payment Summaries
• 10.5 (AUS) Generating the Electronic Payment Summary File
  • 10.5.1 Understanding the Electronic Payment Summary File
  • 10.5.2 Generating the Electronic Payment Summary File
  • 10.5.3 Setting Processing Options for Create ATO Extract File EMPDUPE (R75A0145)
    • 10.5.3.1 Defaults
    • 10.5.3.2 Postal Address
    • 10.5.3.3 ETP defaults

11 Understanding Payroll Processing for Australia and New Zealand

• 11.1 Australia/New Zealand Payroll
• 11.2 Features of Australia and New Zealand Payroll Processing
• 11.3 UDCs for Australia and New Zealand
  • 11.3.1 Fund Allocation DBAs (07/FD)
  • 11.3.2 Fund Type (07/FA)
  • 11.3.3 KiwiSaver DBA Codes (75/KS)
  • 11.3.4 Level of Calculation (75/LC)
  • 11.3.5 Leave Type (75/LT)
  • 11.3.6 Payee Type (75/PT)
  • 11.3.7 Rate Code (75/RC)
  • 11.3.8 Rule Type (75/RT)
  • 11.3.9 Tax Scales (75/SC)
  • 11.3.10 Type of Leave (75/TL)
  • 11.3.11 Tax Factor (75/TO)
  • 11.3.12 Termination Type (75/T1)

12 (AUS) Terminating Employees in Australia

• 12.1 Understanding Employee Termination in Australia
  • 12.1.1 Determining Whether the Termination Requires an ETP
  • 12.1.2 Is the termination a Bona Fide Redundancy?
  • 12.1.3 Are the types of pay that are included in the employee's termination payment considered eligible ETP items?
  • 12.1.4 Employee Payment Instructions
  • 12.1.5 ATO Filing and Record Keeping Regulations
• 12.2 Creating Termination Payments
  • 12.2.1 Understanding Termination Payment Creation
    • 12.2.1.1 Entering a Termination
    • 12.2.1.2 Processing Option Settings for P75A0008
  • 12.2.2 Prerequisites
  • 12.2.3 Forms Used to Create Termination Payments
  • 12.2.4 Entering Termination Payment Information
  • 12.2.5 Setting Processing Options for Australian Employee Termination Entry (P75A0008)
    • 12.2.5.1 Defaults
    • 12.2.5.2 Balance PDBA's
    • 12.2.5.3 Foreign Balance PDBA's (Release 9.1 Update)
    • 12.2.5.4 Tax Area Tax Type
    • 12.2.5.5 Normal
    • 12.2.5.6 Redundancy
    • 12.2.5.7 Disability
    • 12.2.5.8 Death
    • 12.2.5.9 Normal - Foreign (Release 9.1 Update)
    • 12.2.5.10 Redundancy - Foreign (Release 9.1 Update)
    • 12.2.5.11 Disability - Foreign (Release 9.1 Update)
    • 12.2.5.12 Death - Foreign (Release 9.1 Update)
• 12.3 Printing the ETP Calculations Worksheet
  • 12.3.1 Understanding the ETP Calculations Worksheet
  • 12.3.2 Form Used to Print the ETP Calculations Worksheet
  • 12.3.3 Printing the ETP Calculations Worksheet
  • 12.3.4 Setting Processing Options for ETP Calculations Worksheet (R75A0100)
    • 12.3.4.1 Defaults
• 12.4 Revising Termination Payment Information
  • 12.4.1 Understanding Termination Revisions
  • 12.4.2 Form Used to Revise Termination Payment Information
  • 12.4.3 Revising Termination Payment Information
• 12.5 Creating Timecards for Termination Payments
  • 12.5.1 Understanding Timecard Creation
  • 12.5.2 Forms Used to Create Timecards for Termination Payments
  • 12.5.3 Creating Timecards for Termination Payments

13 (NZL) Generating the New Zealand IR File and Report

• 13.1 Understanding Tax Reporting for New Zealand
• 13.2 (NZL) Generating the New Zealand IR File and Report
  • 13.2.1 Generating the New Zealand IR File and Report
  • 13.2.2 Setting Processing Options for New Zealand IR File and Report (R75Z0006)
    • 13.2.2.1 Report
    • 13.2.2.2 Electronic File
  • 13.2.3 Generating the Labour Department Statistics Report for New Zealand
  • 13.2.4 Setting Processing Options for Labour Department Statistics Report (R75Z0007)
    • 13.2.4.1 Date
    • 13.2.4.2 Full/Part Time
    • 13.2.4.3 Ordinary Time/Overtime
    • 13.2.4.4 Pay Type Category
    • 13.2.4.5 UDC Tables

14 (NZL) Processing Employee Leave in New Zealand

• 14.1 Understanding Managing Holiday and Employee Leave Pay in New Zealand
• 14.2 Setting Up Employee Leave Information for New Zealand
  • 14.2.1 Understanding Leave Setup
    • 14.2.1.1 Types of Employee Leave
    • 14.2.1.2 Leave Accruals
    • 14.2.1.3 Pay Types for New Zealand Leave Processing
    • 14.2.1.4 Including Pay Types in Gross Earnings
    • 14.2.1.5 Associating Leave Type Codes with Leave Pay Types
  • 14.2.2 Prerequisite
  • 14.2.3 Forms Used to Set Up Leave Pay Types
  • 14.2.4 Including a Pay Type in Gross Earnings
  • 14.2.5 Associating Leave Type Codes with Leave Pay Types
• 14.3 Defining Leave Rates and Methods
  • 14.3.1 Understanding Rates and Methods for Calculating Leave
    • 14.3.1.1 Leave Pay Calculation Methods
  • 14.3.2 Form Used to Set Up Rates and Methods for Leave Pay
  • 14.3.3 Entering Special Rates for Employee Leave Pay
  • 14.3.4 Setting Processing Options for the New Zealand Processing Options Program (P75Z002A)
    • 14.3.4.1 New Zealand Processing
• 14.4 Processing Employee Leave for New Zealand
  • 14.4.1 Understanding Leave Processing
    • 14.4.1.1 Reviewing New Zealand Holiday and Leave Data
  • 14.4.2 Forms Used to Review Leave Data
  • 14.4.3 Reviewing New Zealand Holiday and Leave Data
  • 14.4.4 Setting Processing Options for the New Zealand Holiday and Leave Data Program (P75Z0003)
    • 14.4.4.1 Balance DBAs

15 (AUS) Managing Superannuation Information

• 15.1 Understanding Superannuation
• 15.2 Understanding Superannuation Methods
• 15.3 Prerequisite
• 15.4 Creating Superannuation Payments During the Payroll Cycle
  • 15.4.1 Understanding the Payroll Method of Superannuation Management
  • 15.4.2 Understanding Superannuation Deductions and Benefits
    • 15.4.2.1 Employee Deductions
    • 15.4.2.2 Employer Benefits
  • 15.4.3 Understanding Fund Setup
    • 15.4.3.1 Funds
    • 15.4.3.2 Fund Groups
  • 15.4.4 Understanding Fund Enrollment
    • 15.4.4.1 Ending or Changing Enrollments
    • 15.4.4.2 Accessing Enrollment Data
    • 15.4.4.3 Reviewing Enrollment History
  • 15.4.5 Prerequisites
  • 15.4.6 Forms Used to Create Superannuation Payments Using the Payroll Method
  • 15.4.7 Setting Up Superannuation Funds
  • 15.4.8 Setting Up Superannuation Fund Groups
  • 15.4.9 Enrolling Employees in Superannuation Funds
  • 15.4.10 Setting Processing Options for the Employee Fund Allocation Program (P07855)
    • 15.4.10.1 Processing
• 15.5 Creating Superannuation Payments Manually
  • 15.5.1 Understanding Superannuation Recording
    • 15.5.1.1 The Superannuation Contribution by Employee Report
    • 15.5.1.2 Contributions Entered Individually
    • 15.5.1.3 Superannuation Information Imported from a Spreadsheet
    • 15.5.1.4 Modifying Superannuation Payment Information
  • 15.5.2 Understanding Superannuation Reporting
    • 15.5.2.1 Clearing the Print Date
  • 15.5.3 Prerequisites
  • 15.5.4 Forms Used to Record Superannuation Payments
  • 15.5.5 Running the Superannuation Contribution by Employee Report
  • 15.5.6 Setting Processing Options for Superannuation Contribution by Employee Report (R75A0007)
    • 15.5.6.1 Defaults
    • 15.5.6.2 Basic Employer
    • 15.5.6.3 Additional Employer
    • 15.5.6.4 Basic Employee
    • 15.5.6.5 Additional Employee
  • 15.5.7 Entering Superannuation Payments Individually
  • 15.5.8 Creating a Superannuation Spreadsheet
  • 15.5.9 Importing Superannuation Payment Data from a Spreadsheet
  • 15.5.10 Modifying Superannuation Payment Information
  • 15.5.11 Clearing the Superannuation Payment Print Date

A Australia/New Zealand Payroll Reports

• A.1 Australia/New Zealand Payroll Reports: A to Z
• A.2 Australia/New Zealand Payroll: Selected Reports
  • A.2.1 Setting Processing Options for the DBA Transaction With Fund Information Report (R07845)
    • A.2.1.1 Processing
  • A.2.2 Setting Processing Options for the Employee Fund Allocation Report (R07855)
    • A.2.2.1 Processing
  • A.2.3 R75A0010 - Payroll Tax Summary Report
  • A.2.4 Setting Processing Options for Payroll Tax Summary Report (R75A0010)
    • A.2.4.1 Defaults
  • A.2.5 Setting Processing Options for the Repost Tax Ledger to Tax Summary for AU Report (R75A0136)
    • A.2.5.1 Tax Repost

Glossary

Index