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This page is for the Classic Operations App. For the Operations App please see Deduction Items. |
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Deduction items are settlement items that are applied to a human resource record.
To view deduction items go to Maintenance > Deduction Items.
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Field Name | Description |
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DeductionID | A unique numerical ID that is auto-populated. |
Description | The description, or name, of the deduction item. |
GL Account | Optional. GL Account associated with the deduction item. See GL Accounts (Classic Operations App). |
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Go to Maintenance > Deduction Items.
Scroll to the bottom of the list of deduction items and add the new deduction item in the empty row.
Click the save icon
in the toolbar.
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Deduction items can create payments in settlements to pay more, such as for credits or raises, by entering a negative value for the Amount when adding the deduction item to the human resource or agent record.
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On the settlement, the negative value is displayed as a payment.
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