{"id":4868,"date":"2026-06-15T09:48:46","date_gmt":"2026-06-15T09:48:46","guid":{"rendered":"https:\/\/usermanual.csmarx.com\/?post_type=docs&#038;p=4868"},"modified":"2026-07-06T10:09:20","modified_gmt":"2026-07-06T10:09:20","password":"","slug":"posting-payroll","status":"publish","type":"docs","link":"https:\/\/usermanual.csmarx.com\/ar\/docs\/posting-payroll\/","title":{"rendered":"\u062a\u0631\u062d\u064a\u0644 \u0642\u064a\u062f \u0645\u0633\u064a\u0631 \u0627\u0644\u0631\u0648\u0627\u062a\u0628\u00a0"},"content":{"rendered":"<p class=\"wp-block-paragraph\">\u062a\u064f\u0633\u062a\u062e\u062f\u0645 \u0634\u0627\u0634\u0629 \u062a\u0631\u062d\u064a\u0644 \u0642\u064a\u062f \u0645\u0633\u064a\u0631 \u0627\u0644\u0631\u0648\u0627\u062a\u0628 \u0643\u0645\u062d\u0631\u0643 \u0631\u0628\u0637 \u0648\u0646\u0638\u0627\u0645 \u0631\u0628\u0637 \u0645\u062d\u0627\u0633\u0628\u064a \u0645\u0631\u0643\u0632\u064a \u0628\u062f\u0627\u062e\u0644 \u0627\u0644\u0645\u0646\u0638\u0648\u0645\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0644\u0644\u0645\u0646\u0634\u0623\u0629. \u0648\u062a\u062e\u062a\u0635 \u0647\u0630\u0647 \u0627\u0644\u0644\u0648\u062d\u0629 \u0628\u062a\u0648\u062c\u064a\u0647 \u0648\u0645\u0632\u0627\u0645\u0646\u0629 \u0646\u0641\u0642\u0627\u062a \u0627\u0644\u0623\u062c\u0648\u0631 \u0627\u0644\u0645\u0639\u062a\u0645\u062f\u0629 \u0644\u0644\u0645\u0648\u0638\u0641\u064a\u0646 \u0645\u0639 \u062d\u0633\u0627\u0628\u0627\u062a \u0648\u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0645\u062d\u062f\u062f\u0629 \u0628\u062f\u0642\u0629\u060c \u0645\u0645\u0627 \u064a\u062a\u064a\u062d \u0644\u0644\u0625\u062f\u0627\u0631\u0627\u062a \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u062a\u0639\u062f\u064a\u0644 \u0623\u0628\u0639\u0627\u062f \u0627\u0644\u062a\u0648\u0632\u064a\u0639\u060c \u0648\u062a\u0623\u0643\u064a\u062f \u0623\u0645\u0631 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0627\u0644\u0646\u0647\u0627\u0626\u064a \u0644\u062f\u0641\u0627\u062a\u0631 \u0627\u0644\u064a\u0648\u0645\u064a\u0629\u060c \u0628\u0627\u0644\u0625\u0636\u0627\u0641\u0629 \u0625\u0644\u0649 \u0627\u0644\u062a\u062d\u0643\u0645 \u0641\u064a \u0645\u0633\u0627\u0631\u0627\u062a \u0641\u0643 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0627\u0644\u0639\u0643\u0633\u064a\u0629 \u0628\u062d\u0633\u0628 \u0641\u0626\u0629 \u0627\u0644\u0635\u0631\u0641 \u0627\u0644\u0645\u0639\u0627\u0644\u062c\u0629.&nbsp;<\/p>\n\n\n\n<h5 class=\"wp-block-heading\">\u0644\u0644\u0648\u0635\u0648\u0644 \u0625\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u0642\u0633\u0645\u060c \u0627\u062a\u0628\u0639 \u0627\u0644\u062e\u0637\u0648\u0627\u062a \u0627\u0644\u062a\u0627\u0644\u064a\u0629:&nbsp;<\/h5>\n\n\n\n<ol start=\"1\" class=\"wp-block-list\">\n<li>\u0645\u0646 \u0635\u0641\u062d\u0629 \u0628\u0648\u0627\u0628\u0629 \u0627\u0644\u0645\u0648\u0627\u0631\u062f \u0627\u0644\u0628\u0634\u0631\u064a\u0629.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li>From the top main operations menu, click&nbsp;EMPLOYEES SALARIES.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"3\" class=\"wp-block-list\">\n<li>Select the&nbsp;Payroll Draft&nbsp;option from the sub-menu link items.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"4\" class=\"wp-block-list\">\n<li>Click&nbsp;the secondary&nbsp;posting Payroll&nbsp;tab to launch the control board.&nbsp;<\/li>\n<\/ol>\n\n\n\n<h4 class=\"wp-block-heading\">\u0633\u064a\u0631 \u0627\u0644\u0639\u0645\u0644 \u0648\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0644\u0644\u062a\u0628\u0648\u064a\u0628\u0627\u062a \u0627\u0644\u0641\u0631\u0639\u064a\u0629&nbsp;<\/h4>\n\n\n\n<h4 class=\"wp-block-heading\">\u0661. \u062a\u0639\u062f\u064a\u0644 \u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629&nbsp;<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u064a\u0639\u0645\u0644 \u0647\u0630\u0627 \u0627\u0644\u062a\u0628\u0648\u064a\u0628 \u0643\u0645\u0646\u0635\u0629 \u0645\u0631\u0627\u062c\u0639\u0629 \u0648\u062a\u062f\u0642\u064a\u0642 \u0627\u0633\u062a\u0628\u0627\u0642\u064a\u0629 \u0644\u0627\u0633\u062a\u0639\u0631\u0627\u0636 \u0643\u0634\u0648\u0641 \u0627\u0644\u0645\u0633\u064a\u0631\u0627\u062a \u0627\u0644\u0645\u0642\u0641\u0644\u0629\u060c \u0648\u0636\u0628\u0637 \u0648\u062a\u0648\u0632\u064a\u0639 \u0642\u064a\u0645 \u0646\u0641\u0642\u0627\u062a \u0628\u0646\u0648\u062f \u0627\u0644\u0631\u0648\u0627\u062a\u0628 \u0639\u0644\u0649 \u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0645\u0639\u062a\u0645\u062f\u0629 \u0642\u0628\u0644 \u062a\u0641\u0639\u064a\u0644 \u062e\u0637\u0648\u0629 \u0627\u0644\u0627\u0639\u062a\u0645\u0627\u062f \u0627\u0644\u0646\u0647\u0627\u0626\u064a \u0641\u064a \u062f\u0641\u0627\u062a\u0631 \u0627\u0644\u0623\u0633\u062a\u0627\u0630 \u0627\u0644\u0639\u0627\u0645.&nbsp;<\/p>\n\n\n\n<h5 class=\"wp-block-heading\">\u062e\u0637\u0648\u0627\u062a \u0633\u064a\u0631 \u0627\u0644\u0639\u0645\u0644 \u0648\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a&nbsp;<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">\u0627\u062a\u0628\u0639 \u0647\u0630\u0647 \u0627\u0644\u062e\u0637\u0648\u0627\u062a \u0644\u0644\u0627\u0633\u062a\u0639\u0644\u0627\u0645 \u0639\u0646 \u0627\u0644\u062d\u0631\u0643\u0627\u062a \u0627\u0644\u0645\u0642\u0641\u0644\u0629 \u0648\u062a\u0639\u062f\u064a\u0644 \u0623\u0628\u0639\u0627\u062f \u0641\u0647\u0631\u0633\u0629 \u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629:&nbsp;<\/p>\n\n\n\n<ol start=\"1\" class=\"wp-block-list\">\n<li>Select the primary calculation category rule using the target radio buttons (Payrolls,&nbsp;Termination, or&nbsp;Settlement).&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li>Set the chronological search boundaries using the&nbsp;Year&nbsp;and&nbsp;Month&nbsp;dropdown menus.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"3\" class=\"wp-block-list\">\n<li>Click the blue&nbsp;Search&nbsp;button to populate matching closed payroll sets into the active workspace table below.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"4\" class=\"wp-block-list\">\n<li>\u0627\u0633\u062a\u062e\u062f\u0645 \u0623\u062f\u0648\u0627\u062a \u0627\u0644\u062a\u062d\u0643\u0645 \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0639\u0644\u0649 \u0645\u0633\u062a\u0648\u0649 \u0627\u0644\u0633\u0637\u0631 \u0644\u0625\u0639\u0627\u062f\u0629 \u0631\u0628\u0637 \u0623\u0648 \u062a\u0639\u062f\u064a\u0644 \u0642\u064a\u0645 \u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0627\u0644\u0645\u0639\u064a\u0646\u0629 \u0644\u0644\u062d\u0631\u0643\u0629.&nbsp;<\/li>\n<\/ol>\n\n\n\n<h5 class=\"wp-block-heading\">\u0627\u0633\u062a\u0639\u0631\u0627\u0636 \u062c\u062f\u0648\u0644 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a&nbsp;<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">\u062a\u0638\u0647\u0631 \u0633\u0637\u0648\u0631 \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a \u0627\u0644\u0645\u0642\u0641\u0644\u0629 \u0648\u0627\u0644\u0645\u0633\u062a\u0647\u062f\u0641\u0629 \u0628\u0645\u0639\u0627\u064a\u0631\u0629 \u0645\u0631\u0627\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 \u0645\u0631\u062a\u0628\u0629 \u0628\u0627\u0644\u062a\u0633\u0644\u0633\u0644 \u0639\u0628\u0631 \u0627\u0644\u0623\u0639\u0645\u062f\u0629 \u0627\u0644\u062a\u0627\u0644\u064a\u0629:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Payroll Number:&nbsp;The unique system reference index code tracking the cycle batch.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Month:&nbsp;The specific calendar period evaluated during the calculation loop.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Closing Date:&nbsp;The precise background timestamp logging when the file was locked.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Payroll Type:&nbsp;Maps the corresponding processing category (Payrolls,&nbsp;Termination, or&nbsp;Settlement).&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Branch:&nbsp;The designated corporate facility or business site location&nbsp;is linked&nbsp;to the records.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Closed By:&nbsp;Identifies&nbsp;the administrative user account that&nbsp;locks&nbsp;the file.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Net Salaries:&nbsp;The cumulative net corporate monetary liability&nbsp;remaining&nbsp;within the batch row.&nbsp;<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">\u0662. \u062a\u0631\u062d\u064a\u0644 \u0642\u064a\u062f \u0627\u0644\u0645\u0633\u064a\u0631&nbsp;<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u062a\u064f\u0645\u062b\u0644 \u0647\u0630\u0647 \u0627\u0644\u0628\u0648\u0627\u0628\u0629 \u0645\u062d\u0631\u0643 \u062a\u0641\u0639\u064a\u0644 \u0627\u0644\u062a\u0631\u062d\u064a\u0644 \u0627\u0644\u0646\u0647\u0627\u0626\u064a\u060c \u062d\u064a\u062b \u062a\u062a\u064a\u062d \u062a\u062d\u0648\u064a\u0644 \u062f\u0641\u0639\u0627\u062a \u0627\u0644\u0623\u062c\u0648\u0631 \u0627\u0644\u0645\u0642\u0641\u0644\u0629 \u0648\u0627\u0644\u0645\u0631\u0627\u062c\u0639\u0629 \u0625\u0644\u0649 \u0642\u064a\u0648\u062f \u0645\u0627\u0644\u064a\u0629 \u0646\u0634\u0637\u0629 \u0648\u0633\u0646\u062f\u0627\u062a \u064a\u0648\u0645\u064a\u0629 \u0645\u0631\u062d\u0644\u0629 \u0645\u0628\u0627\u0634\u0631\u0629 \u0625\u0644\u0649 \u062f\u0641\u0627\u062a\u0631 \u062d\u0633\u0627\u0628\u0627\u062a \u0627\u0644\u0645\u0646\u0634\u0623\u0629 \u0627\u0644\u0639\u0627\u0645\u0629 \u0628\u0634\u0643\u0644 \u062f\u0627\u0626\u0645.&nbsp;<\/p>\n\n\n\n<h5 class=\"wp-block-heading\">\u062e\u0637\u0648\u0627\u062a \u0633\u064a\u0631 \u0627\u0644\u0639\u0645\u0644 \u0648\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a&nbsp;<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">\u0627\u062a\u0628\u0639 \u0647\u0630\u0647 \u0627\u0644\u062e\u0637\u0648\u0627\u062a \u0644\u0625\u062a\u0645\u0627\u0645 \u062a\u0631\u062d\u064a\u0644 \u0642\u064a\u062f \u0627\u0644\u0645\u0633\u064a\u0631 \u0648\u062a\u0645\u0631\u064a\u0631\u0647 \u062f\u0641\u062a\u0631\u064a\u0627\u064b:&nbsp;<\/p>\n\n\n\n<ol start=\"1\" class=\"wp-block-list\">\n<li>Define the required tracking path classification by toggling the target radio button choice (Payrolls,&nbsp;Termination, or&nbsp;Settlement).&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li>Isolate the target period by selecting values inside the&nbsp;Year&nbsp;and&nbsp;Month&nbsp;dropdown picker elements.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"3\" class=\"wp-block-list\">\n<li>Click the&nbsp;Search&nbsp;button to execute system database queries and populate matching locked cycles into the table grid.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"4\" class=\"wp-block-list\">\n<li>Review the overall summary metrics, then execute the formal posting command to push the aggregated journal vouchers&nbsp;live.&nbsp;<\/li>\n<\/ol>\n\n\n\n<h5 class=\"wp-block-heading\">\u0627\u0633\u062a\u0639\u0631\u0627\u0636 \u062c\u062f\u0648\u0644 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a&nbsp;<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">\u062a\u0638\u0647\u0631 \u0633\u062c\u0644\u0627\u062a \u0648\u0643\u062a\u0644 \u062f\u0648\u0631\u0627\u062a \u0627\u0644\u0623\u062c\u0648\u0631 \u0627\u0644\u0645\u062c\u0647\u0632\u0629 \u0644\u0644\u062a\u0631\u062d\u064a\u0644 \u062f\u0641\u062a\u0631\u064a\u0627\u064b \u0645\u0635\u0646\u0641\u0629 \u0628\u0627\u0644\u062a\u0633\u0644\u0633\u0644 \u0639\u0628\u0631 \u0643\u0634\u0648\u0641 \u0627\u0644\u0623\u0639\u0645\u062f\u0629 \u0627\u0644\u062a\u0627\u0644\u064a\u0629:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Payroll Number:&nbsp;The unique transaction reference tracking ID matching the batch line.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Month:&nbsp;The designated calendar month target assigned to the data row.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Closing Date:&nbsp;The exact system registration timestamp logging when the batch crossed freezing thresholds.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Payroll Type:&nbsp;Indicates&nbsp;the explicit&nbsp;calculation of&nbsp;track classification (Payrolls,&nbsp;Termination, or&nbsp;Settlement).&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Branch:&nbsp;The verified corporate facility or operational site linked to the batch population.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Closed By:&nbsp;Identifies&nbsp;the&nbsp;user&nbsp;signature or administrator account that&nbsp;committed&nbsp;to&nbsp;the lock run.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Total Journal Number:&nbsp;Displays the unique accounting journal number or linked voucher sequence assigned upon staging.&nbsp;<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Net Salaries:&nbsp;The net monetary liability obligation calculated to be processed for the line item.&nbsp;<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\">\u0663. \u0641\u0643 \u062a\u0631\u062d\u064a\u0644 \u0642\u064a\u062f \u0627\u0644\u0645\u0633\u064a\u0631&nbsp;<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u064a\u0639\u0645\u0644 \u0647\u0630\u0627 \u0627\u0644\u062a\u0628\u0648\u064a\u0628 \u0643\u0634\u0627\u0634\u0629 \u062a\u0633\u0648\u064a\u0629 \u0648\u0645\u0639\u0627\u0644\u062c\u0629 \u0639\u0643\u0633\u064a\u0629\u060c \u062d\u064a\u062b \u064a\u0648\u0641\u0631 \u0645\u0633\u0627\u0631\u0627\u064b \u062a\u0631\u0627\u062c\u0639\u064a\u0627\u064b \u0622\u0645\u0646\u0627\u064b \u0644\u0644\u0645\u0633\u0624\u0648\u0644\u064a\u0646 \u0627\u0644\u0645\u0627\u0644\u064a\u064a\u0646 \u0644\u0641\u0643 \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0645\u0639\u062a\u0645\u062f\u0629 \u0645\u0633\u0628\u0642\u0627\u064b\u060c \u0648\u0625\u0644\u063a\u0627\u0621 \u062a\u0631\u062d\u064a\u0644 \u0627\u0644\u062f\u0641\u0639\u0627\u062a \u0645\u0646 \u062f\u0641\u0627\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a \u0644\u0625\u0639\u0627\u062f\u062a\u0647\u0627 \u0625\u0644\u0649 \u0645\u0633\u0648\u062f\u0627\u062a \u0645\u0641\u062a\u0648\u062d\u0629 \u0639\u0646\u062f \u0627\u0644\u062d\u0627\u062c\u0629 \u0644\u0645\u0639\u0627\u0644\u062c\u0629 \u0641\u0631\u0648\u0642\u0627\u062a \u0623\u0648 \u062a\u0633\u0648\u064a\u0629 \u0623\u062e\u0637\u0627\u0621 \u0637\u0627\u0631\u0626\u0629.&nbsp;<\/p>\n\n\n\n<h5 class=\"wp-block-heading\">\u062e\u0637\u0648\u0627\u062a \u0633\u064a\u0631 \u0627\u0644\u0639\u0645\u0644 \u0648\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a&nbsp;<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">\u0627\u062a\u0628\u0639 \u0647\u0630\u0647 \u0627\u0644\u062e\u0637\u0648\u0627\u062a \u0644\u0627\u0633\u062a\u062f\u0639\u0627\u0621 \u0642\u064a\u0648\u062f \u0627\u0644\u064a\u0648\u0645\u064a\u0629 \u0627\u0644\u0645\u0631\u062d\u0644\u064a\u0629 \u0648\u0641\u0643 \u0625\u0642\u0641\u0627\u0644\u0647\u0627 \u0645\u062d\u0627\u0633\u0628\u064a\u0627\u064b:&nbsp;<\/p>\n\n\n\n<ol start=\"1\" class=\"wp-block-list\">\n<li>Restrict the ledger query by selecting the targeted operational track radio button (Payrolls,&nbsp;Termination, or&nbsp;Settlement).&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li>Set the chronological timeline constraints&nbsp;utilizing&nbsp;the&nbsp;Year&nbsp;and&nbsp;Month&nbsp;dropdown filter boxes.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"3\" class=\"wp-block-list\">\n<li>Click the&nbsp;Search&nbsp;button to retrieve matching posted archives from active database tables.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"4\" class=\"wp-block-list\">\n<li>Highlight the target row item, then execute the&nbsp;unpost&nbsp;rollback command to safely release the data lines back to the drafting subsystem.&nbsp;<\/li>\n<\/ol>\n\n\n\n<h5 class=\"wp-block-heading\">\u0627\u0633\u062a\u0639\u0631\u0627\u0636 \u062c\u062f\u0648\u0644 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a&nbsp;<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">\u062a\u0638\u0647\u0631 \u0633\u0637\u0648\u0631 \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a \u0627\u0644\u0645\u0627\u0644\u064a\u0629 \u0627\u0644\u0635\u0627\u062f\u0631\u0629 \u0627\u0644\u0645\u062a\u0627\u062d\u0629 \u0644\u0623\u0645\u0631 \u0627\u0644\u0639\u0643\u0633 \u0623\u0648 \u0627\u0644\u0641\u062d\u0635 \u0645\u0641\u0635\u0644\u0629 \u0628\u0627\u0644\u062a\u062a\u0627\u0628\u0639 \u0639\u0628\u0631 \u0643\u0634\u0648\u0641 \u0627\u0644\u0623\u0639\u0645\u062f\u0629 \u0627\u0644\u062a\u0627\u0644\u064a\u0629:&nbsp;<\/p>\n\n\n\n<ol start=\"1\" class=\"wp-block-list\">\n<li>Payroll Number:&nbsp;The system reference index code tracking the cycle batch.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li>Gjh:&nbsp;The localized general journal header identification tag string.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"3\" class=\"wp-block-list\">\n<li>Month:&nbsp;The calendar month target evaluated during the processing loop.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"4\" class=\"wp-block-list\">\n<li>Closing Date:&nbsp;The precise background timestamp logging when the file was initially locked.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"5\" class=\"wp-block-list\">\n<li>Payroll Type:&nbsp;Maps the corresponding processing category (Payrolls,&nbsp;Termination, or&nbsp;Settlement).&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"6\" class=\"wp-block-list\">\n<li>Branch:&nbsp;The designated corporate facility or operational site linked to the batch population.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"7\" class=\"wp-block-list\">\n<li>Closed By:&nbsp;Identifies&nbsp;the administrator account that executed the original freezing routine.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"8\" class=\"wp-block-list\">\n<li>Administrative Unit:&nbsp;The specific high-level organizational structure or department tracking the transaction layer.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"9\" class=\"wp-block-list\">\n<li>Registration Number:&nbsp;The unalterable background system index logging the transaction registration sequence.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"10\" class=\"wp-block-list\">\n<li>Posting Date:&nbsp;The integrated calendar picker&nbsp;component&nbsp;displaying the exact date the transfer pass was executed.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"11\" class=\"wp-block-list\">\n<li>The Name&nbsp;of&nbsp;the Entry Relay:&nbsp;Retains&nbsp;custom tracking titles or systemic labels routing the journal entry line.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"12\" class=\"wp-block-list\">\n<li>Total Journal Number:&nbsp;Displays the unique accounting journal number or linked voucher sequence assigned upon staging.&nbsp;<\/li>\n<\/ol>\n\n\n\n<ol start=\"13\" class=\"wp-block-list\">\n<li>Net Salaries:&nbsp;The cumulative net monetary liability obligation&nbsp;calculated&nbsp;across the batch row.&nbsp;<\/li>\n<\/ol>\n\n\n\n<h4 class=\"wp-block-heading\"><em>\u0639\u0645\u0644\u064a\u0627\u062a \u0627\u0644\u062c\u062f\u0648\u0644 \u0648\u0625\u062f\u0627\u0631\u0629 \u0627\u0644\u0633\u062c\u0644\u0627\u062a<\/em>&nbsp;<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u062a\u0648\u0641\u0631 \u0627\u0644\u0648\u0627\u062c\u0647\u0629 \u0623\u062f\u0648\u0627\u062a \u062a\u062d\u0643\u0645 \u0645\u062a\u0643\u0627\u0645\u0644\u0629 \u0623\u0639\u0644\u0649 \u0644\u0648\u062d\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0644\u062a\u0633\u0647\u064a\u0644 \u0641\u0631\u0632 \u0627\u0644\u0633\u062c\u0644\u0627\u062a \u0648\u062a\u0635\u062f\u064a\u0631\u0647\u0627:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u0627\u0644\u0628\u062d\u062b: \u0627\u0643\u062a\u0628 \u0646\u0635 \u0627\u0644\u0628\u062d\u062b \u0645\u0628\u0627\u0634\u0631\u0629 \u062f\u0627\u062e\u0644 \u0634\u0631\u064a\u0637 \u0627\u0644\u0628\u062d\u062b \u0627\u0644\u0639\u0627\u0645 \u0644\u0639\u0632\u0644 \u0645\u0648\u0638\u0641\u064a\u0646 \u0645\u0639\u064a\u0646\u064a\u0646 \u062a\u0644\u0642\u0627\u0626\u064a\u0627\u064b.\u00a0<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u062a\u0635\u062f\u064a\u0631 \u0625\u0644\u0649 \u0625\u0643\u0633\u0644: \u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0623\u064a\u0642\u0648\u0646\u0629 \u0625\u0643\u0633\u0644 \u0644\u062a\u062d\u0645\u064a\u0644 \u0643\u0634\u0641 \u0634\u0627\u0645\u0644 \u0628\u0628\u064a\u0627\u0646\u0627\u062a \u0648\u0642\u0627\u0626\u0645\u0629 \u0627\u0644\u0645\u0648\u0638\u0641\u064a\u0646 \u0627\u0644\u0645\u0633\u062a\u0639\u0644\u0645 \u0639\u0646\u0647\u0645 \u0645\u0628\u0627\u0634\u0631\u0629.\u00a0<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u062a\u0635\u062f\u064a\u0631 \u0625\u0644\u0649 \u0645\u0644\u0641 PDF: \u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0623\u064a\u0642\u0648\u0646\u0629 PDF \u0644\u062a\u0648\u0644\u064a\u062f \u062a\u0642\u0631\u064a\u0631 \u0645\u0646\u0638\u0645 \u0648\u0642\u0627\u0628\u0644 \u0644\u0644\u0637\u0628\u0627\u0639\u0629 \u0628\u0643\u0627\u0641\u0629 \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0638\u0627\u0647\u0631\u0629 \u0628\u0627\u0644\u062c\u062f\u0648\u0644.\u00a0<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u0625\u0638\u0647\u0627\u0631\/\u0625\u062e\u0641\u0627\u0621 \u0627\u0644\u0623\u0639\u0645\u062f\u0629: \u0627\u0646\u0642\u0631 \u0639\u0644\u0649 \u0623\u064a\u0642\u0648\u0646\u0629 \u0642\u0627\u0639\u062f\u0629 \u0627\u0644\u0628\u064a\u0627\u0646\u0627\u062a \u0648\u0627\u0644\u0639\u064a\u0646 \u0644\u062a\u0639\u062f\u064a\u0644 \u0645\u0638\u0647\u0631 \u0627\u0644\u062c\u062f\u0648\u0644 \u0648\u0627\u062e\u062a\u064a\u0627\u0631 \u0627\u0644\u0623\u0639\u0645\u062f\u0629 \u0627\u0644\u0646\u0634\u0637\u0629 \u0644\u0644\u0639\u0631\u0636.\u00a0<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>The&nbsp;Posting Payroll&nbsp;module functions as the structural general ledger handshake interface within the system. It connects validated employee salary allocations directly with precise corporate cost accounts, allowing finance teams to&nbsp;modify&nbsp;operational cost distributions, authorize permanent transfers to active general journals, and manage rollback validations across different tracking categories.&nbsp; To access this section, follow these steps:&nbsp; Operational Sub-Tabs&nbsp; [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"doc_category":[48],"doc_tag":[],"class_list":["post-4868","docs","type-docs","status-publish","hentry","doc_category-payroll-draft"],"year_month":"2026-08","word_count":1113,"total_views":"28","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"Shymaa Edris","author_nicename":"s-edris","author_url":"https:\/\/usermanual.csmarx.com\/ar\/author\/s-edris\/"},"doc_category_info":[{"term_name":"Payroll Draft","term_url":"https:\/\/usermanual.csmarx.com\/ar\/docs-category\/payroll-draft\/"}],"doc_tag_info":[],"knowledge_base_info":[],"knowledge_base_slug":[],"_links":{"self":[{"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/docs\/4868","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/comments?post=4868"}],"version-history":[{"count":3,"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/docs\/4868\/revisions"}],"predecessor-version":[{"id":5291,"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/docs\/4868\/revisions\/5291"}],"wp:attachment":[{"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/media?parent=4868"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/doc_category?post=4868"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/usermanual.csmarx.com\/ar\/wp-json\/wp\/v2\/doc_tag?post=4868"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}