Payroll
Updated
Gross pay posted for a division and employee. An accrual adds the line amount. A payment does not write this register: paying the employee writes PayrollLiability instead. The balance is cost, not what is still owed.
| Kind | Accumulation register |
| Module | HR |
| Menu | HR → Registers → Payroll |
Dimensions and resources#
| Name | |
|---|---|
| Analytic | Division, required |
| Analytic | Employee → Employee, required |
| Resource | Amount |
There are no schema dimensions. The register is not double-entry. It allows a negative balance.
This is the accumulation register. PayrollAccrual is the document that raises it. PayrollPayment is the document that pays the employee.
Written by#
PayrollAccrual on Posted: PayrollAccrualTx adds Amount for the header division and the line employee. PayrollPayment does not write this register. SocialInsuranceAccrual does not write it either.
Where next#
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