Define Pre-postings for Payroll

Explanation

This activity is used to define additional and optional pre-postings for some payroll elements such as bonuses, rewards, etc.

Prerequisites

In order to perform this activity, a payroll with Closed status is required to be in the system.

System Effects

There are no system effects.

Window

Payroll

Related Window Descriptions

Payroll

Procedure

1. Open the Payroll window and find a payroll for which you want to define pre-postings.
2. Go to the Pre-posting tab and create a new record in order to start the pre-posting definition.
3. In the Code Part field, specify which part of the accounting you want to define. You can use the list of values.
4. Enter a value for this code part in the Code Part Value field.
5. Enter an id of the project activity with which the value and coding are connected in the Project Activity Id field.
6. Save the information.