Related topics
In this program you maintain wage types and the type of balance to be displayed when the balance selection is used in balance enquiries.
On this panel you can add, change or delete a record. You can also create a new record by copying an existing one.
- Balance selection
- The balance selection code and description.
- Wage type
- Enter a code, from Work with wage types, for the wage type to be selected.
- Balance type
- Enter the type of balance to be selected. The values are:
Code Description 1 Period 2 Year 3 Total
- Number of instances
- Enter the number of instances to be displayed for the specified wage type and type of balance. When balances are selected at balance enquiry the counting of instances starts at the current period or year and goes backward to the previous period or year and so on.