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P T O Bank → Insert/Update
AI-generatedSummary
Insert or update a PTO Bank record in Acumatica by providing various PTO-related configurations including earning types, banding rules, employee class settings, GL account mappings, and other optional details.
Inputs
- Applicable Earning Types — Configure applicable earning types and conditions for accruing time off.
- Banding Rules — Define banding rules with details like accrual percent, balance limits, carryover hours, employee class, and years of service for PTO accumulation.
- Employee Class Settings — List of employee class-specific PTO settings including accrual percent, balance limits, carryover behavior, effective dates, and other modifiers.
- GL Accounts — Specify General Ledger accounts and sub-accounts for asset, expense, and liability related to the PTO Bank.
- Additional Fields — Supplementary fields such as accrual method, active status, description, PTO Bank ID, transfer dates, and various PTO-related flags.
Output shape
a single PTO Bank record object reflecting the inserted or updated data
The operation upserts (inserts or updates) a PTO Bank resource in Acumatica with the supplied details. Optional nested collections and fields enable comprehensive PTO setup. The response includes the updated or newly created PTO Bank information. No pagination applies.
