This field displays the deduction code for the arrears/payback transaction.
If you are entering a manual transaction, enter the deduction code for the employee. Press F4 for a list of deduction codes. You can enter only deduction codes that have been set as subject to arrears (the Subject to Arrears box is checked in PR Deductions/Liabilities, Arrears/Payback tab). For more information, see Manually Entering Arrears/Payback Transactions.