Summary

This tab page is optional.

Complete these fields to override other deduction values when you enter deduction transactions.

Transaction Hierarchy

The values in the Details tab are second in the Deduction Transaction Hierarchy. They override other values in deduction transaction entry, with the exception of deductions that are attached to Awards.

Fields

Deduction:

Using the deduction selected here associates the other values in period deductions with the transaction.

Rate amount, Bank account and Bank reference:

The values in these fields automatically transfer to an employee's deduction transaction entry screen when this deduction is entered, if this is the highest level in the hierarchy.

General ledger code:

Enter the general ledger code specific to this period deduction.

General ledger description:

Enter a description for the general ledger code specified above.

See also

Periods

Deductions

General Ledger Hierarchy