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