Use this window to query for accounting details of payroll transactions.
The table presents payroll ID, employee number and name, wage code ID and name, wage code validation date, pre-accounting entry status, error text, voucher information for booked entries (voucher type, number and sequence number), accounting transaction value and type (debit/credit), posting type used for row generation, accounting code string elements' values, current date, payroll files transfer ID, archive files transfer indicator (flag).