Human Resources administration > Payroll > Payments > Payment validation > Payment posting - Implementation
Payment posting - Implementation
Prerequisites
Running this script generates a workflow of miscellaneous type and with a VRG event code.
The automatic journal posting the payment validation is set up in the miscellaneous table 387 - Payment method. An automatic journal can be set up for each payment method.
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
FHRPA (Presence of HCM or HRA).