Payroll Document Lines (tcbod1511m000)
Use this session to view the line data of a payroll document, as received through the SyncPayrollAdvice BOD messages.
Field Information
- Payroll Document
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The code of the payroll document number created based on the number group and the number series.
- Line
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The unique code of the line number of the payroll document.
- Amount
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The actual amount for which a payment is created.
- Currency
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The currency in which the net amount is measured.
- Debit / Credit
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The option to indicate if the amounts are positive amount or negative amount.
Allowed values
- Debit
- Credit
- Ledger Account
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The code of the ledger account.
- GL Posting Date
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The date and time on which the transaction is posted in the general leger.
- Expense Report
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The code of the expense report. XM allows up to 255 characters for the specified code. However, Infor LN limits the characters in the expense report code to 20.
- Logical Company of Integration Transaction
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The logical company to which the integration transaction is processed.