Difference between revisions of "How do I create payroll attachments?"
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==Summary== | ==Summary== | ||
The following article explains how you create attachments in Payroll. | The following article explains how you create attachments in Payroll. | ||
Revision as of 16:11, 13 August 2014
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article explains how you create attachments in Payroll.
More Information
In Payroll, all required attachments should be set up automatically for you, however, if you have a need to create a new one, use the following steps to do so. Go to " Payroll Payroll Parameters/Maintenance Payroll Parameters Company Parameters Period Adjustments".
- Cursor down to the next free line.
- In the "Description" column, enter in a description for the attachment.
- In the "Attachments/Special Adjustments" field, enter in a code for the attachment.
 | If the code you have entered doesn't exist, press <Shift+F10> to create one. |
Press <Exit> to save the changes.
See Also
- Getting Started - Payroll
- How do I Assign Payroll Attachments to an Employee?
- How do I Set Up Payroll Adjustments?
- Where can I Store my Company Bank Details?
