Main: Add Settlement to Modulus

Preconditions

• Payroll cycle must be “Pending”.

Steps

1. Select pay code.
2. Select payroll cycle.
3. Select credit party.
4. Select debit party.
5. Select employee.
6. A dialog box will open.
7. Click on “+ Settlement” top button.
8. Open Settlements page.
9. Go to Compensation main menu.
10. Set the amount.
11. Mark the “Taxable” check box (if needed).
12. Write a description.
13. Click on “Save” button.
14. Settlement is added successfully.