Refer to documentation ImplementationUse this function to post payroll MOs.
Refer to documentation Implementation
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
| All companies (field ALLCPY) |
Alphanumeric characters used to identify a company in a unique manner.
It is possible to define one or several sites within the same company.
It is possible to define a company as not being a legal company (then, it serves for reporting purposes only).
Select this check box to include all sites. To run this process for a single site, leave clear.
This number is used to identify the site in a unique way.
A site belongs to only one company.
A site can represent a geographical location (plant, company, etc. ) or a responsibility center.
All operating management actions are carried out from a site.
It is possible to associate a default site or one site per module for each user. Depending on the function being used, the default site is submitted automatically. It can be modified with another site which has been authorized for the user, according to this user’s authorizations.
No help linked to this field.
The category is set up in the journal type.
The accounting entry date must not be outside the open periods of the company to which the site belongs.
No help linked to this field.
This function can be run in batch mode, but no dedicated standard task is delivered to run it.
In addition to the generic error messages, the following messages can appear during the entry :
The end range of the MO number must be greater than the start range.
Refer to documentation Implementation