Configuring payroll
- Sign in to Infor HR Talent as Payroll Administrator.
- Select Setup > Payroll Configuration.
- Under Payroll Configuration, click Create.
- Specify a payroll country for the new configuration.
- Click Save.
- On the Country Configurations tab, select and open the country configuration that you created.
- Specify a payroll currency and a legal entity.
-
Select the Use as Payroll Register Default
Currency check box.
The default currency is displayed in the Currency field for each payroll register.
-
On the Finance tab, specify this
information:
- Accounts
- Click Launch to view or edit the Expense Account, Clearing Account, Error Suspense Account, Non Cash Account, and Deduction Accrual Account variables for your organization.
- General Ledger Transactions
- Select this check box to enable general ledger transactions.
- Post To Third Party Finance Using BODs
- Select this check box to enable Business
Object Document (BOD) configurations to generate the BOD required
for third party finance system posting. This creates two
configuration parameters in Administration Console > Configuration Parameters:
HCM_SourceSystemJournalEntry_LineNumberRecord
- This has an initial value of 1000.HCM_SourceSystemJournalEntry_GenericDelimiter
- This has an initial value of "@@".
Note: Posted records are located in Payroll Administrator > Cycle Processing > Finance Interface. The generated BODs from these records are located in Administrator > Utilities > Interfaces > Business Object Documents > BOD Auditing.
- Post Payroll Interface Option
- Select Detailed, Summarized, or Summarized Accruals; Detailed Expenses as the format in which expense accounts are displayed when posted to the general ledger or Financials and Supply Management.
- Post Accrual Interface Option
- Select Summarized or Detailed as the format in which accruals are displayed when posted to the general ledger or Financials and Supply Management.
- Post Hours And Units To Finance
- Select this check box to include hours worked and organization units in finance postings.
- Override Deduction Expense
- Select whether to override all deduction expenses, or to override a specified deduction expense.
- Accounts Payable Company
- Select the accounts payable company to which garnishment wages should be paid.
- Family Medical Coverage
- Select this check box to include family medical coverage garnishments.
- Click Save.