Use this tab to enter bank accounts that should be excluded from the duplicate bank account check on the employee and pay forms. The duplicate bank account check is performed on all active employees and pays.
If there are valid duplicates set with the employee record, an event is recorded with the employee. The Alerts report shows all duplicated bank accounts.
Each option and field on the form is described below. Mandatory options and fields are highlighted in red.
Approved duplicate bank accounts table
Enter any bank accounts that Greentree Desktop should ignore when checking for duplicate bank accounts against other employee's records and other employees pays. You can enter a reason for the approved duplicate in the Description column.
Tax template for no-notification (New Zealand Only)
Select the ND tax template for use when the employee requires the no-notification code. Greentree Desktop displays an error message when: