GLxx - PMAPyyy
Posting Mapping for Payroll
Under certain circumstances, it may be necessary to define unique and complex posting strategies for payroll. If this is the case, then the POSTING KEY / OBJ MAPPING screen in conjunction with this common code can be utilized.
Code Category: GLxx where xx = two-character Subsystem Code.
CP-contributions
DP-deductions
EP-earnings
Code Value: PMAPyyy (yyy = three-character Mapping Code).
Short Description: Not required.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Alternate GL Org. Key to be used in posting.
2: Alternate GL Object Code to be used in posting.
3: Alternate JL Org. Key to be used in posting.
4: Alternate JL Object Code to be used in posting.
5: Alternate JL Object Code to be used in posting.
Associated Descriptions
1-5: Reserved for future use.