Prepayments
This parameter can either be empty or contain a heading corresponding to the presence of a prepayment on a payroll.
The specified parameter is used to automatically update the payment balance at the level of prepayments when calculating or deleting a payroll.
Level of localization/Global variable
This parameter is defined at the level Legislation.It belongs to Chapter PLA (Payroll plan-X3P) and the Group RGL (Payment management),The following parameters are also associated with this chapter and group :
- PAYACPT2 (Prepayment (13th month))
- PAYACPT3 (Prepayment deferment)
- PAYNET1 (Net payable 1)
- PAYNET2 (Net payable 2)
- PAYNET3 (Net payable 3)
- PAYNET4 (Net payable 4)
- PAYNET5 (Net payable 5)
Its values are defined by the function Headings.
This parameter is defined at folder level.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
HRPAY : Payroll management