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Edit Employer Payment Nominal Code Details

Use

This screen displays the Nominal code details of all your payment items. You can further modify the nominal code details here.

Path

Employer / Setup > Chart of Setup > Nominal Link Setup > Nominal Code Setup for Payment > Edit

OR

Bureau Main Page > Admin Payrun > Enter > Chart of Setup > Nominal Link Setup > Nominal Code Setup for Payment > Edit

OR

Multi-Sites Payroll Starter > Head Office Details > Chart of Setup > Nominal Link Setup > Nominal Code Setup for Payment > Edit

Fields Available

Fields marked with an asterisk (*) are mandatory.

Associated Tasks

Related Topics

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