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Opening Balances

Introduction

To print out the

Getting There:

[ NAV ] –> XX / YY

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Section 2

Opening Balances

When transferring an employee from another system use this window to setup their opening values for such things as earnings, tax, long service etc.
pf_openbalances

Fields of Note

Updated

Checked indicates the employee has been updated. When saving the data you will be asked if you wish to update the employee.

Allowance / Deductions

Double click this field to display a list of available allowances / deductions.

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See Also