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EspañolLink 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. |