Summary

Use this tab page to override other values that are connected with an Award Deduction.

When a deduction transaction is entered for an employee on an award, any details that are set here, will override the standard deduction defaults.

Fields

Deduction:

The override settings in the remainder of the Award Deductions form only apply to the deduction selected here.

Rate amount:

A rate amount that is entered here, will override other rate amounts specified in the Deduction, Employee or the Award.

General ledger code:

Enter the general ledger code to be used for this award deduction.

General ledger description:

Enter a description to match the code.

Bank account, Bank branch, Bank reference:

Use these fields to enter alternative bank account details for transactions using this award deduction. When a deduction transaction is entered for employees on this award, the bank account details entered here will be used.

See also

Deduction Transaction Hierarchy

General Ledger Hierarchy