Enter a number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
Enter a value that specifies a percentage, a monetary amount, or an hourly rate, depending on where it is used. Values are:
1: For a deduction, benefit, or accrual, the meaning of this value depends on the method of calculation. The method determines whether the deduction is a flat monetary amount, a percentage, or a multiplication rate. Table method DBAs, depending on which table method they use, can either use this amount in the calculation or ignore it. If there are exceptions to the table calculation, you can override the table code in the detail area, set up a flat monetary DBA amount, or override the amount with a one-time override for a timecard.
2: For a pay type, amounts entered in this field override the hourly rate.
Enter a code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions.
Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
Enter a user-defined code (00/CN) that identifies a country. The country code has no effect on currency conversion.
The Address Book system uses the country code for data selection and address formatting.
Effect on GL (effect on general ledger)
Enter a code indicating whether you want journal entries passed from payroll to the general ledger and the method you want to use. Values are:
N: Pass amounts only to the general ledger.
M: Do not pass amounts or hours to the general ledger. This code enables an accrual to be tracked in employee payroll history and the amounts to be omitted from the general ledger.
Enter a code that identifies whether the PDBA is to be printed on the paystub or whether it is to be printed on a payment that is separate from other PDBAs.
Values for pay types and payroll taxes include:
Y: Print on paystub (default).
S: Print separate payment (one item per payment).
C: Print separate payment (C types combined).
N: Do not print on paystub.
values for DBAs include:
Y: Print as total deductions (default).
S: Print separate payment (one item per payment).
C: Print separate payment (include detail).
N: Do not print on paystub.
I: Print individual DBA codes.
T: Print by DBA print group.
The separate payment feature is not available for any payroll taxes being withheld from the employee's payment.
Enter a user-defined code (07/DB) that specifies the basis of a deduction, benefit, or accrual. When the system calculates the gross amount for disposable net wages, it does not use the basis of calculation. The gross amount includes all earnings that have a positive effect on the gross and net payment. For wage attachments use one of these codes:
1-8: Garnishment, tax levy, wage assignment (child support and maintenance)
R: Loan, interest
0: Fees