Previous topicNext topic
 Link Technologies - LinkSOFT Documentation 
Help > Link Web Applications Portal > Integration > Integration Setup > Financial Systems > Integrating Specific LinkSOFT Modules >
Payroll
Payroll integration uses the following modules:
  1. Accounts Payable Invoice
  2. General Ledger Journals

Areas in Payroll that this integration uses:

  1. FMIS Integration  - When a pay is closed, the AP Invoice and GL Journal entries are computed.

Configure the following areas in Payroll:

  1. Configure the GL Codes in menus:
    1. Pay Codes
    2. Territory/Branch/Cost Centre
  2. Configure the following in menu "Company Administration -> Configuration -> Human Resource Management -> Pay Processing"
    1. GL Account Bank
    2. GL Account Non Cash Benefit
    3. GL Account Leave Liability
    4. GL Account Government Levy
    5. GL Account Non-Pay Items Liability
    6. GL Account Super Liability
    7. GL Account Tax on Benefit Liability