CO/BU
Access the CO/BU tab.
- Company - Home
Enter the company to which the employee is assigned. This code is used to store historical payroll information and to determine accounts for some journal entries.
- Customer Number
Enter the Address Book Number of customer.
- Check Route Code
Enter a UDC (07/CR) that specifies the check routing or mail-stop code. Use this code to sequence the printing of payroll checks to facilitate their handling and delivery.