Preconditions Payroll cycle must be “Pending”. Steps Select pay code. Select payroll cycle. Select credit party. Select debit party. Select employee. A dialog box will open. Click on “+ Settlement” top button. Open Settlements page. Go to Compensation main menu. Set the amount. Mark the “Taxable” check box (if needed). Write a description. Click on “Save” […]
Main: Add Settlement to Modulus
CAB How-to November 14, 2017