Create Third-Party Person for UAE

To create a third-party person, use the following steps:

1. Select the Third Parties task from the Payroll work area.
2. Click Create to create a new third-party.
3. Select the Person Party Type.
4. Click Continue.
5. Enter the name of the person.
6. Click Add in the Addresses region to add a new address.
7. Click Add in the Contacts region to add a new contact.
8. Click Submit.
9. Select the LDG to create Payment method to the third-party.
10. Click Yes.
11. Select Organization Payment Method.
12. Select the Person in the Payroll Relationships region.
13. Click Add to create a bank account.
14. Click Submit.