Single Offset by Pay Item (Offset Method S)

If you use the offset method S, the posting process creates one offset for each pay item, including discounts and taxes. The method S creates multiple records in the General Ledger table, but maintains the correct debit and credit balances within the French legal system. This offset method creates a large number of automatic entries, which considerably increases the size of the General Ledger table. The Automatic Entry (AE) lines have the same document number as the original document.