Pay Counters are created in order to support the payment calculation in the organization.

Based on the time collected on each Time Counter, records are created as Pay Counters, and these data are finally used to generate the needed information to the payroll system.

Calculation ID
Agreement
Pay Counter
Description
Time Counter
Period
Sum
Offset
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Time Day Offset
From Time
To Time
From Date
To Date
Seniority From
Seniority To
Qualification Code
Job Id
Rate Type
Work Type
Work Type (filter)
Qualification Code (filter)
Test Constant
Job Description
Activity

See also

Employee Setup
Create Pay Transactions

Reference

Agreement
Agreement Pay Counters Conditions



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