Direct credit

Yes - Deduction is included in the PGPRPRIM002 Direct Credit Schedule.

No - Deduction is included in the PGPRPRIM002S Superannuation Direct Credit Schedule.

If you change the Direct credit value for a U-type deduction, then the following message appears:

Yes – Exolvo accepts the new Direct credit value.

No – Exolvo returns to the original Direct credit value.

Important: To ensure that Direct Credit reporting is consistent, you must use the same Direct Credit setting in all superannuation allowances and deductions; do not use a mixture of "Yes" and "No" settings.

Consolidate DCs

Enabled when Direct credit = "Yes".

Yes/No field that determines whether transactions for this deduction are exported as a single, consolidated transaction or as individual transactions.