Previous page

Next page

Period Calendars Creation Tool - Link PTD by

When the Period Calendars Creation Tool creates calendar details it needs to know how to link the entities into the calendar. The Link PTD by tab allows you to determine whether these links are based on "PTD Period End Date" or "PTD Payment Date" for each entity. However, some settings are determined by national legislation so you cannot change them.

The following table shows the Link PTD by field settings that are available for each country. The highlighted settings are legislatively ordained, so you cannot change them, and some settings are not available for specific countries. You can change optional settings and most default to “PTD Period End Date” except the Tax PTD for the United Kingdom, which defaults to “PTD Payment Date”.

Field

New Zealand

Australia

Fiji

UK

Tax PTD

PTD Payment date

Optional

Optional

Optional

MTD

Optional

Optional

Optional

Optional

YTD

Optional

PTD Payment Date

Optional

PTD Payment Date

Financial YTD

Optional

Optional

Optional

Optional

Super PTD

Optional

PTD Period End Date

Optional

Optional

Super QTD

(Not available)

PTD Period End Date

(Not available)

(Not available)

FB YTD

(Not available)

Optional

(Not available)

(Not available)

User PTD 1-4

Optional

Optional

Optional

Optional

This example shows the Link PTD by tab from an Australian database without any user-defined PTDs.

PeriodCalendarsCreationTool-LinkPTDbyTabFields

Previous page

Next page

Topic: 34558