Costpoint Online Help

Using the Help Search
Using the Help Search
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    Ex."system administration"
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    Ex.system + administration
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    Ex.system administration
For more information:Searching Online Help

Tansaction Currency Overrides Subtask

Use this subtask to enter the allowed currencies for the leave type record created on the Manage Leave Types screen. You can also enter the override charging information.

Contents

Field Description
Transaction Currency

Enter, or click to select, the currency to use for the leave type.

Transaction Currency Name

Enter, or click to select, the currency name. This field automatically displays the corresponding currency name you selected in the Transaction Currency field.

Override Expense Account

Enter, or click to select, the expense account to use for this Leave Type/Currency combination.

Override Expense Project

Enter, or click to select, the expense project to use for this Leave Type/Currency combination if any.

Override Accrual Account

Enter, or click to select, the accrual account to use for this Leave Type/Currency combination if applicable.

Override Accrual Project

Enter, or click to select, the accrual project to use for this Leave Type/Currency combination if applicable.

Excess Leave Type

Enter, or click to select, the leave type to which anniversary or leave year ceiling excess should be transferred to.

Payout Pay Type

Enter, or click to select, the pay type to use for payment of excess leave or unused leave upon termination.