This window is available to Oklahoma public institutions with a state reporting license.
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This window is available to Oklahoma public institutions with a state reporting license. |
This window is available in the Settings - Oklahoma State Reporting activity center. Use the window to view or define Payroll Fund Transfer (PFT) object codes. The codes are used on the Benefits Control with Payroll Detail window | Details tab | State Reporting group box. They appear as values in the PFT Credit Account drop-down list for both deductions and fringes.
The PFT Credit Account you select updates fringe transactions and timecard transactions when you run the Update Payroll process.
The Tax Tables window | Definitions tab also has the PFT Credit Account drop-down.
With proper permission, you can add and insert codes, and you can delete any codes not provided in default data. You can change the order in which the codes display in drop-down lists, and you can deactivate codes and remove them from drop-down lists.