Create New Employee Creditor Mappings

To use the Employee creditor mappings submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To create a new employee creditor mapping:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Employee Settings > Employee Creditor Mappings.
3. On the grid toolbar, click Create Creditor Mapping .
4. In the Create Employee Creditor Mapping dialog box, select the applicable options and then click OK.