Authorized variance in payments

This parameter can be set to 0 or entered with a monetary value.

When using automatic payment proposal, users whose bank has not been entered are processed with respect to the amount entered in the dialog box + the authorized variance.

Level of localization/Global variable

This parameter is defined at the level Folder. It belongs to Chapter PAY (Payroll-X3P) and the Group RGL (Payment management), The following parameters are also associated with this chapter and group :

• AMTVIR1 (Threshold 1 payment balance)
• AMTVIR2 (Threshold 2 payment balance)
• AMTVIR3 (Threshold 3 PB countervalue)
• FMTBAN (Bank file format type)
• PAYBAN (Payment bank)

This parameter is defined at folder level.

Functions concerned

This parameter is used in the automatic payment proposal function.

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  HRPAY :  Payroll management

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