Organization
Access the Organization tab.
- Home Company
Enter the company to which the employee is assigned. The system uses this code to store historical payroll information and to determine accounts for some journal entries.
- Supervisor
Enter the address book number of the supervisor.
- Security Business Unit
Enter an alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant.
You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department.
Business unit security might prevent you from viewing information about business units for which you have no authority.
- Check Route Code
Enter a code from user-defined code (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.