Reviewing Labor Burden Transactions
Access the Burden Information form.
- Employee Number
Displays a number that identifies an entry in the Address Book system, such as an employee, applicant, participant, customer, supplier, tenant, or location.
- Transaction Number
The system assigns this number to payroll transactions to uniquely identify them. The system uses this field to associate a payroll transaction with each audit record for actual burden created during the Actual Burden Journaling process.
- PDBA Code (pay types, deductions, benefits, and accruals code)
Displays a code that defines the type of pay, deduction, benefit, or accrual.
Pay types are numbered from 1 to 999. Deductions and benefits are numbered from 1000 to 9999.
- T T (tax type)
Displays a value from UDC (07/TT) that identifies the type of payroll tax that is associated with this workfile transaction.