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Note. An adjustment amount cannot be greater than the initial deduction amount, and the resulting deduction amount is the initial deduction amount minus the adjustment amount.If If the adjustment amount is equal to the deduction amount the deduction is cancelled.
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The Position /Deduction Type column is automatically populated with the employee's position and one of actual deduction types from the Employment Contracts and Employment Contract Changes, and base documents, such as Invoice Received, Employee Business Expenses, and Employee Loan. If you manually enter the row, select a deduction type below the position.
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The Deduction Basis column contains the reference to the supporting document (Invoice Received, Employee Business Expenses, or Employee Loan).
The GL Account Cr/ Expense Item/Business Activity column provides information that will be used for generating journal entries - the default expense GL account and the analytical parameters.
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