Deduction and Retention

Overview

This Entity contains a deduction and retention catalogue, which could be used among other Entities on the System.
It contains the information related to different deduction and retention codes that will be treated as a sub ledgers when applicable.

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Deduction and Retention screen Fields

 

FieldsDescription
CodeUnique identifier. Automatically generated
Deduction Type
Deduction Type- Possible Values: Deduction (Default value), Retention.
NameName of Deduction and Retention
ObservationsObservations of Deduction and Retention
Accounting ItemCOA elements
UACSFull Coding Block, COA Group with attribute 'Budget Execution' = True
Origin
Origin of the Deduction and retention. Values: "DATA_IMPORT", "MANUAL", Default value: "MANUAL".
Enable for PaymentsIf the checkbox is true then the Deduction and Retention can be used for payment.
Enable for AmortizationIf the checkbox is true then the Deduction and Retention can be used for Amortization.
Enable for PayrollIf the checkbox is true then the Deduction and Retention can be used for Payroll.
Revenue Coding BlockAllows to specify the coding for Revenue transactions.
Revenue Invoice ClassificationAllows to specify Revenue Invoice Classification.
Active
To indicate if the Module is Active or Restrictive. True = 'Active', False= 'Restrictive'. The default value is True. 
Modifiable attribute by the user.
Is Social Security DeductionIf checked – Social Security Deduction is available.