Personnel back payment slip is similar to the personnel indebtment slip. The only difference is that while the amount field cannot be modified in debt transactions, it can be modified in back payments. The maximum amount allowed is the Amount of the Selected debt record – Past payments. When the amount exceeds the debt amount, "Transaction amount can not exceed debt amount" warning is displayed. For each payment line entered in Unity, a back payment record is generated in the Human Resources side. The payment type of this back payment record is checked as "from bank". These records are displayed on the list accessed through the Human Resources/Debt Advance Management/Debt Records menus. Each new payment updates the back payments field on the selection list.
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