OCI Support Knowledge Base | Payroll Import

Payroll Import
Payroll Import: Importing CSV.
To import the CSV file you'll need to ensure that it is properly formatted and the values are balance. if you encounter errors. Check that Job code is using "" for empty or has a value Check Account code exist in the Chart of Accounts. Values are ...
Payroll Import: CSV file format
The file format for import is using a Comma Separated Values format (CSV). the file format has no headers. Format: Account Code, Description, Debit Amount(transaction), Credit Amount(transaction), Debit Amount (Accounting), Credit Amount(Accounting), ...
Payroll Import: Setup
The system has a feature to import payroll entries into a Journal Entry. Required Setup Setup -> Company Details -> Default Setting. Currency: the default currency of the transaction Subject: the JE subject that will be created. Running No. : the ...

OCI Support Knowledge Base | Payroll Import | Knowledge Base