CITB
The system writes a positive and a negative line to the F0411 for the CITB amount withheld.
- 1. Address for Alternative Payee
Enter the address book number that you use for the payee for CITB levies.
- 2. Pay Status For CITB (pay status for construction industry training board)
Enter a value from the Pay Status (00/PS) UDC table to specify the pay status that the system assigns to the pay item for CITB.
- 3. Pay Status Code for Deduction
Enter a value from the Pay Status (00/PS) UDC table to specify the pay status that the system assigns to the balancing entry for the amount paid to CITB.
- 4. Tax Rate/Area
Specify the tax rate area that the system uses when it writes accounting entries for the CITB amount.
- 5. Tax Explanation Code
Specify the tax explanation code that the system uses when it writes accounting entries for the CITB amount.
- 6. G/L Offset
Specify the GL offset that the system uses when it writes accounting entries for the CITB amount.
- 7. Remark
Specify the text that the system writes to the Remark field for the accounting record.