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Link Financials Journal Voucher to Employee

Mon, 2018-07-16 02:06 — ppatnaik

Overview

This Entity will include the link between the JV created under Financials for Employee-related JVs and the Employee under HCS Employees.
 

Navigation

Human Capital ► Payroll and Financial  ► Link Financials Journal Voucher to Employee ► Link Financials Journal Voucher to Employee

 

Link Financials Journal Voucher to Employee Screen Fields

 

Fields

Description

Code

Unique identification code for each record.

Active

The default is checked. If it is unchecked the transaction is not available.

Employee

Entitlement.oyee that the User will select from the list of active Employees under HCS Employee

Journal Voucher

Every time a transaction is created in the system, the system automatically creates a corresponding journal voucher for control purposes. Since the system employs the double entry accounting principle, each journal voucher will contain the proper debit and credit amounts.

Journal Voucher Item

User can select journal voucher item from the drop-down.

 

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