Create Third-Party Person for UAE
To create a third-party person, use the following steps:
- Select the Third Parties task from the Payroll work area.
- Click Create to create a new third-party.
- Select the Person Party Type.
- Click Continue.
- Enter the name of the person.
- Click Add in the Addresses region to add a new address.
- Click Add in the Contacts region to add a new contact.
- Click Submit.
- Select the LDG to create Payment method to the third-party.
- Click Yes.
- Select Organization Payment Method.
- Select the Person in the Payroll Relationships region.
- Click Add to create a bank account.
- Click Submit.