Reference Pages

The Payroll Accounting Management business area includes the following reference pages:

Reference Page Name	Page Code	Description
Department Event Accounting	DEACC	The Department Event Accounting (DEACC) table stores department specific accounting information to Pay, Reimbursable, and FLSA Events. The Labor Distribution profiles are allowed to distribute all of the payroll charges associated with the specified Event and Department to multiple accounting distributions. The accounting distributions set on this table take precedence over employee labor defaults, and conditionally over employee pay period exceptions.
Event Accounting Matrix	EVAM	This page is used to define a new set of accounting override rules for eligible pay events. The events used in the reference page must first be defined on the Pay and Leave Events (EVNT) page as being eligible for this process.
Fringe Credit Offset	FCOS	This page allows users to associate a Fringe Pay Type and Department with an Object. This allows the Payroll Check Processor job to create an offsetting credit to the selected Object for employees enrolled in the Fringe Pay Type and in the specified department.
Inter Object by Labor Distribution Classification	IOCLD	The Infer Object by Labor Distribution Classification (IOCLD) reference page is used to link Labor Distribution Classifications to events for facilitating the assignment of override Object and Sub-object codes. This page is timeline maintained.
Labor Distribution Classification	LDCL	The Labor Distribution Classification (LDCL) reference page is used to define various labor distribution classifications for logical groupings of employees. This page is timeline maintained.
Mass Change for Labor Distribution	MAS6	This page allows an HRM user to set the selection criteria that will be used to generate the LCRR transaction for multiple employees' payroll expense, fringe expense, contract pay expense and leave accrual expense journal records based on COA information.
Mass Change Requests for Accounting Data	MAS4	This page allows you to change accounting attributes. The financial system accounting attributes are used to charge each employee's payroll expenses to the appropriate general ledger accounts.
Offline Process Configuration	OPROC	This page provides the ability to configure feature specific payroll accounting management information so that employees can be processed based on site specific information.
PAM Summarization by Transaction Type	PAMSUMM	The PAM Summarization by Transaction Type (PAMSUMM) page displays the chart of account fields associated with the summarization of a Payroll Transaction (PYRL). The Advantage HRM Payroll Accounting Management (PAM) process allows for summarization to be specifically defined based upon user input. This ensures that large sites have more control over the number of transactions created. This also allows performance to be improved during the loading of the PYRL transactions to the Advantage Financial application.
Payroll Check Processor Accounting Overrides	PCPAO	The page allows users to configure a set of accounting overrides to be executed by the Payroll Check Processor job.
Payroll Check Processor Accounting Overrides Configuration	PCPAOC	The Payroll Check Processor Accounting Overrides Configuration (PCPAOC) page allows users to create a template for Accounting Overrides.
Premium COA Allocation Crosswalk	PCAX	The Premium COA Allocation Crosswalk (PCAX) page allows users to define straight paid overtime events that carry forwards Internal Position ID, Title, Sub-Title and COA elements to the generated FLSA Paid Premium Overtime Event.
Pay and Leave Events	EVNT	The Pay and Leave Events (EVNT) page allows you to define and identify pay and leave events such as regular pay and leave without pay. The event codes are primarily used on time and leave transactions.