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Complete the following fields on the grid if necessary:


  Pay – PDBA code, ie; 1 – Regular Time, 70 Overtime at 1.5x, 30 – Vacation.


  Account Number – GL labor account. The Account Number will be supplied by the Automatic Accounting Instructions (AAI), based on the Pay Type and Home Business Unit.


Note: The following fields can also be completed or overridden if necessary:


  Ovr/Rt – Override/Rate

  Job Type

  Work Date


  Position ID

  Job Location

  Home Co

  Home BU

  Tax Area  


In this lesson we are not making any changes to these fields.

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