Salary Payment Expense Voucher Report

Overview

This report present relevant information from Salary Payment Details and related Expense vouchers for a related File Upload ID.

Navigation

Expenditures ► Suriname Payroll Interface ► Suriname Reports ► Salary Payment Expense Voucher Report

Salary Payment Expense Voucher Report screen Fields

Fields	Description
File ID	Code of the Suriname Uploaded File to be selected from lookup button
Cost Account	Code of the Suriname CoA Mapping to be selected from lookup button.
Status	Status of the Salary Payment Expense Voucher to be selected from lookup button as filtering criteria. Status may be: Created, EV Created, EV Error, Invalid and Valid.
Salary Payment Expense Voucher	Expense Voucher for salary payment to be selected from lookup button
Comment	Comment on the report.

v7 FreeBalance Help