Payroll

These processing options specify the values that the system assigns to the Payroll Date and Explanation fields on the time card when the reimbursement is processed through the JD Edwards EnterpriseOne Payroll system.

1. Payroll Date Worked

Specify the work date that the system assigns to the time cards that it generates. If you leave this processing option blank, the system uses today's date.

2. Time Card Explanation

Specify the value that the system assigns to the Explanation field on the time cards that it generates. Values are:

Blank: Do not assign a value.

1: Use the business purpose.

2: Use the additional comments for the expense category.

3: Use the expense report number.

4: Use the expense category and the expense date.