Balance Adjustment Record Types
Use the Balance Adjustment Header and the Balance Adjustment Line business objects to upload the balance adjustment details.
This image shows the hierarchy of components that are applicable to the batch data.
This table summarizes the various balance adjustment components:
Component |
What It's |
---|---|
Balance Adjustment Header |
The header for the batch process that's used when adjusting balances in bulk. Supply one batch header record for each group. |
Balance Adjustment Group |
A group of balance adjustments within the batch header that correspond to a unique combination of payroll, consolidation group, and effective date. Supply one group record for each batch header. At this time, you may only have one group record per batch. |
Balance Adjustment Line |
Individual adjustment lines for the balance adjustment group. Each line corresponds to a specific adjustment element entry for a worker and the associated contexts for the adjustment run result. |
Balance Adjustment Value |
Individual adjustment values for each balance adjustment line. Each value corresponds to a specific adjustment entry value for a worker and adjusts the balances it feeds. |