Home
Opening Balances
Top of Page
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.

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.
|
Top of Page
See Also 
PowerForce Controls
|