Field help (RUBSAC)

For each heading, you can define from 0 to 3 accounts for the posting of the heading amount.
For each account, you must define:

• the control account referring to the individual account of the employee records or the account number.
• the type of amount to be posted. For a contribution, you must choose either the employee's share, or the employer's share or the the sum of the two. For the other headings, the employee's share will be chosen.
• the direction, either Debit and Credit.
• the detail by employee. If the answer is Yes, an entry line will be created for each employee (this option is usually used for the net payable). Otherwise, a line will be generated for all the employees concerned.