Use this window define, modify or review accounting rules for preposting/booking based on employee, position or wage code level.
This information will be used during the payroll booking process to create individual transactions.
NOTE: Code part data will be used in booking only if there are proper control types defined in the Posting Control window.
For the description of each tab in the window, follow the appropriate link: PR3a , PR5a , PR1a - Default , PR2a - Default .
For a description of each activity, follow activity diagrams.