58
edits
Booking wages: Difference between revisions
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# Totaalbedrag: Set to the value of '''Pensioenafdracht WG en WN''' on the document | # Totaalbedrag: Set to the value of '''Pensioenafdracht WG en WN''' on the document | ||
# Line items: | # Line items: | ||
## For each person who received pension payment: '''Pensioenen (4011)''' with description `Pensioen {YEAR}-{MONTH}-M {NAME}` and with the correct value | ## For each person who received pension payment: '''Pensioenen (4011)''' with description `Pensioen {YEAR}-{MONTH}-M {NAME}` and with the correct value. | ||
== Reconciliation (after payment) == | == Reconciliation (after payment) == | ||