Salary Allocation – A summary of the activity

This activity allows you to perform allocation of cost to the project cost center incurred from department cost center on a monthly basis and posting of accounting entries to Finance and generation of Journal Voucher.. The system processes the salary allocation for the employee based on the finance book and process period code entered. The system authorizes and generates the journal voucher. Based on the search criteria entered, the system displays the details of the salary allocation in salary allocation tab and errors logged during processing / authorization of salary allocation in error log tab.

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