This parameter can either be empty or contain a heading corresponding to a net payable type.
The specified parameter is used to automatically update the payment balance at the level of the net payable 1 when calculating or deleting a payroll.
In general, this parameter contains the NET A PAYER heading of the payroll plan.
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 :
Its values are defined by the function Headings.
This parameter is defined at folder level.
The following activity codes (sorted by type) are associated with the parameter :
HRPAY : Payroll management