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To populate this tab, click the Fill in Balances button on the tab toolbar. ; the system will add all the documents in which there are deductions for the specified employee.
If you want to create a list of documents with deductions intended for this employee manually, click the Add button and select the basis documents.
If you need to manually add an employee with the corresponding payment, add a row by using the Add button.
The Deduction Basis column refers to the document used as the basis for this adjustment.
The Deduction Type column is populated with the deductions type deduction types from the basis document.
The Deduction Amount column shows the initial amount of the deduction in the basis document.
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The Exchange Rate and Factor columns show the parameters of document's currency conversion to the accounting currency.
The Amount (CurrCur.) column shows the adjustment amount in the accounting currency.
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