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Link Organizations to Financial Codes

Wed, 2018-07-04 05:42 — ppatnaik

Overview

This entity includes the list of Elements used as trigger points for the Multiple Offset functionality and associated Department Code from the Pay Import File.
 
 

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Human Capital ► Payroll and Financial ► Payroll Export ►Support Entities ► Link Organizations to Financial Codes

 

Link Organizations to Financial Codes Screen Fields

 

Fields

Description

Application Id

This is a unique value, generated by the system.

Active

Default is True.  If set to False, the record cannot be used in transactions.

Concept

The Concept of COA from which the element will be selected

Element
 
The element that will be used as the trigger point for the Multiple Offset functionality, selected from the list of elements from the Concept.

Department

Department ID associated to the Element under the Pay Import File.  The Department ID will be entered by the user.

 

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