Pay Events are generated based on the calculated time of day in conjunction with the setup of the Agreement:

Create Pay Transactions
Time Counters Add up the calculated time for the day
Pay Counters Calculate the Pay Counters based on Time Counters
Pay Types Pay Types are associated with a given Pay Counter

The function creates the Pay Events that are relevant for salaries, allowances, absence.

The basis is Calculated Lines, Agreement and the other pay setup tables.

If mileage should be included, the relevant Work Types should be associated a Pay Type.

All Pay Events are saved for each Employee per Day. Pay Events can be printed or exported exported to file.

Need help to debug.

See also

Q&A (Create Pay Transactions)
Q&A (Agreement setup)
Time Calculation and Approval
Payroll Setup
Pre-Pay (Time Calculation)
Export Payroll

Reference

Pay Events



This help includes both Dynamics NAV and Dynamics Business Central (BC). All references to NAV applies to both.