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.