View Payroll journalising replacement lines

In addition to the replacement lines you can also view the result of replacements using various views.

You can add reports and analyses based on the Replacement ledger account per employer and Replacement ledger account data collections.

Replacement lines per employer

You can view the replacement lines per employer.

To view Payroll journalising replacement lines:

1. Go to: HR / Organisation / Employer.
2. Open the employer’s properties.
3. Go to the tab: Replacement ledger account.

   This tab contains a view showing all replacement lines for all journal structures of the employer.

   You can only maintain the replacement lines using the Maintain action, but you can delete replacement lines.

View replacement lines per ledger account

For each ledger account you can view all replacement lines for all employers.

To view replacement lines per ledger account:

1. Go to: HR / Payroll / Configuration / Chart of accounts.
2. Open the properties of the chart of accounts.
3. Open the properties of a ledger account.
4. Go to the tab: Replacement lines.

   Profit shows the replacement lines for all employers, but you cannot change them. You can only change them at the employer level.