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How to insert accounting link entries by Department/Sub-Department
The illustration and steps below show How to insert accounting link entries by Department/Sub-Department
- 1A. Go to Payroll, click Settings
- 1B. Click Accounting Links
- 1C. On Department / Sub. Department tab (Ecran vide)
- 1D. Insert or choose from the dropdown list the required accounting link entries information (Ecran avec une ligne complète)
Below is an illustration of manual Accounting link entries by Department / Sub. Department (Ecran complet après avoir importé) (Same screen with save 1e)
- 1E. Click Save to record the accounting link entries