HansaManuals Home   >> Standard ERP   >> Expenses   >> Personnel Payment Register  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 4.2  

Invalidating Personnel Payments

In some circumstances it can be appropriate to invalidate a Personnel Payment using the 'Invalidate' command on the Record menu of the 'Personnel Payment: Inspect' window. This function will remove the Personnel Payment record from all reports; any associated Nominal Ledger Transaction will be removed from the Nominal Ledger as well. An invalidated Personnel Payment record is easily distinguished because all fields have red lines drawn through them. These red lines are also shown in the 'Personnel Payments: Browse' window.

You cannot invalidate a Personnel Payment if it has not yet been approved, if it has only been Ordered or if its Transaction Date is earlier than the Lock Others date specified in the Locking setting in the System module.

Previous   Next   Top            Entire Chapter in Printable Form