Options
- Excise Unit
Specify the address book number of the excise unit.
- Enter the Option
Specify the type of register to create a debit or credit entry for all tax types. Values are:
1: PLA
2: RG23A-II
3: RG23C-II
- Credit Entry?
Specify the value to indicate a credit entry or debit entry. Values are:
Y: Credit
N: Debit
- G/L Integration
Specify a user-defined code from UDC table 07/IG to indicate how the payroll journal batches are posted to the General Ledger. Examples are:
A: Automatic
If the batches are in balance and there are no errors, the system posts the batches automatically during the final update step of the payroll cycle. This is the default value.
M: Manual
The batches must be posted manually.
N: None
There is no general ledger interface.
T: Time Accounting