Entering Additional Information for Other Features
There are four other pages designed specifically for setup required for Global Payroll New Zealand. These pages are listed below and are documented in full in the sections shown in the Where Documented column:
|
Page |
Where Documented |
|---|---|
|
Source Bank Overrides |
Setting up Banking and Recipient Processing |
|
Deduction Recipients NZL |
Running Banking and Recipient Processes |
|
Pay Entity IRD Details NZL |
Managing Inland Revenue Department Reporting |
|
Journal Type NZL (GL Grouping Journal Type) |
Using the General Ledger Interface |