Accrued Entries - Mexico
Enables the query of entries discounted from payroll related to loan line, displayed in the screen according to the operation date and next due date.
Among the information displayed, it enables to query the result of calculation already performed and closed of each operation, where period, script, calculated value, not-applied value - the value not paid/discounted from the employee, due to salary insufficiency or suspension of payment/discount or any other reason - are related.
Procedures
Querying the accrued entries>
| 1. | In Future Values/Loans, click in Accrued Transactions. |
The system displays a window with the loan values performed for this fund.
| 2. | In case there is no movement of Accrued Values for this fund, the system shows a respective message on screen. |