PR12.1
PR12.1 - Direct Deposit Distribution

Use Direct Deposit Distribution (PR12.1) to define up to 99 direct deposit distribution accounts for an employee. IMPORTANT If you move an employee from one country to another, you must make distributions for the current country inactive. To makedistributions inactive you must put an end date on all direct deposit distributions for the current country and remove the X's from the Cycles fields. Then, create new distributions for the employee with the new country in the Country Code field. **Processing Effect When you use the form actions Next and Previous, the Payroll system displays direct deposit distributions in the order they were ENTERED, not the order in which they will be taken. If you want to change the order in which the system takes the direct deposit distributions, select the View All button. When you use form action Totals, a subform appears that displays the default distribution number from the employee record, and the total percent of net and flat amounts for all direct deposit distribution records defined for the employee. If you change an existing direct deposit distribution record, the change will affect the reporting history for this direct deposit distribution.

Updated Files
EMACHDEPST - No Description Available.
PREMPBANK - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
HLTM
HRCL
HRHI
HRLO
HRST
Calling Programs
ZE531



File created: Thu Jun 09 11:27:43 2016

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