Double-Time

This field maintains the domestic currency amount earned for double-time hours worked. This amount is generated during the payroll calculation for Standard and Vacation transaction types by multiplying the Double-Time Hrs from the Payroll Hours form by the employee's double-time (DT) pay rate from the Employees form.

For Manual or Adjustment transaction types, specify the double-time pay amount in this field. This field can be updated only for Manual and Adjustment transaction types.