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If needed, you can add an accrual or deduction type to the document by using the Add button.
The Accrual (Deduction) Type column is automatically populated with actual accrual or deduction types from the employee's contract and its changes. If you adding an accrual or deduction type manually, select it form from the list.
The Start Date / End Date column shows the dates that indicate the specific period within the pay period, the numbers of days and hours worked during this period, and the accrual or deduction amount (Size) at the lower line.
The Indicator 1 / Indicator 2 / Indicator3 column is populated with the parameters of the accrual or deduction type (generally used in the formula for this accrual or deduction , refer to Adding an Accrual or Deduction Type). The Value 1 / Value 2 / Value 3 column shows the amounts of corresponding indicators.
The Amount column shows the amount of the accrual or deduction resulted from the calculation based on the data provided by the document.
The Detail documentDocument column contains the reference to the supporting document if any.
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