Bonus Source Code
A unique source code must be set up to mark bonus accrual postings. Assigning a unique source code to a bonus ensures the correctness of bonus calculation as it prevents bonus from including source ledger entries which are created as a result of bonus accruals posting.
Caution
A unique source code should also be used for the cost adjustment process. The default source code setup for standard operations works fine.
To create a source code
- Choose the , enter Source Codes, and then choose the related link.
- Choose New to add a new source code.
- Choose the , enter Source Code Setup, and then choose the related link.
- On the Bonus FastTab fill in the Bonus field.