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.
Navigation
Admin ► Common Entities ► Deduction and Retention
Deduction and Retention screen Fields
Fields | Description |
Code | Unique identifier. Automatically generated |
Deduction Type | Deduction Type- Possible Values: Deduction (Default value), Retention. |
Name | Name of Deduction and Retention |
Observations | Observations of Deduction and Retention |
Accounting Item | COA elements |
UACS | Full 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 Payments | If the checkbox is true then the Deduction and Retention can be used for payment. |
Enable for Amortization | If the checkbox is true then the Deduction and Retention can be used for Amortization. |
Enable for Payroll | If the checkbox is true then the Deduction and Retention can be used for Payroll. |
Revenue Coding Block | Allows to specify the coding for Revenue transactions. |
Revenue Invoice Classification | Allows 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 Deduction | If checked – Social Security Deduction is available. |