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In the Entity field, select the legal entity of your company for which this document is created. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to details refer to Personal Settings.
In the Registration Period field, select the pay period for which the employees will be paid.
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The payment documents will be generated in the currency that was selected as the payment currency.
For description of other buttons, refer refer to Document toolbar.