Authorized variance in payments
This parameter can be set to 0 or entered with a monetary value.
When using automatic payment proposal, users whose bank has not been entered are processed with respect to the amount entered in the dialog box + the authorized variance.
Level of localization/Global variable
This parameter is defined at the level Folder.It belongs to Chapter PAY (Payroll-X3P) and the Group RGL (Payment management),The following parameters are also associated with this chapter and group :
- AMTVIR1 (Threshold 1 payment balance)
- AMTVIR2 (Threshold 2 payment balance)
- AMTVIR3 (Threshold 3 PB countervalue)
- FMTBAN (Bank file format type)
- PAYBAN (Payment bank)
This parameter is defined at folder level.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
HRPAY : Payroll management