(AUS) Processing Payment Summary Information
This section provides an overview of payment summary processing, lists a prerequisite, and discusses how to:
Run the Create Payment Summary Extract program.
Set processing options for Create Payment Summary Extract (R75A0140).
Enter fringe benefit information by employee.
Import fringe benefit information from a spreadsheet.
Enter foreign employment payment summaries.
Set processing options for Payment Summary Extract Review (P75A0140).
Review and revise payment summary information.