This transaction type is available if the Enable the HR and Payroll module option is selected on the Administration > Settings > Settings: HR & Payroll form.
Documents with this transaction type are created when you need to plan paying salary to your employees.
You can create a Money Payments (Plan) document based on the following document: Payroll Sheet.
A Money Payments (Plan) can be used as a basis for the following documents: Bank Payment, Cash Payment, Cheque Issued, or Planning Document Cancellation.
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