Use this function to post payroll MOs.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Selection of the MOs to be processed from a set of criteria:

Validation of the payroll MO.

If X3 accounting is online, the generated journal(s) can be viewed via the "Journal entry" accounting module.

Otherwise, the GACCTMP, GACCTMPD, GACCTMPA files are populated.

Once the validation is completed, the status of the slips becomes "Posted".

Criteria

Select this checkbox to include all companies. To run this process for a single company, do not select this checkbox.

All companies (field ALLCPY)