Set up Automatic AP Updates: Canada
Set up automatic updates to the Accounts Payable (AP) module.
Entering information on this tab enables the system to automatically create AP transactions from the amounts that you post to the specified earnings code during payroll processing.
Typical use is for for earnings codes that represent negative earnings such as Registered Retirement Savings Plans, which employees pay completely. When updating payroll information to AP (via the PR AP Update form), the system reverses all transactions created for the negative earnings so that they become positive AP payments. See About the PR AP Update Form for more information.
Use the Addl Info tab on the PR Earnings Codes form to set up automatic updates to the Accounts Payable (AP) module.