Clarification required ..... Please help me.

Hi experts can any one explain about these things.
<b>Pay/No Pay:</b>     This is non-paid time, except that we must have a 40-hr week of paid time if code 019 is used at any time during the week.
<b>A/Hrs Offset:</b>     Available hours offset. That is, available (worked) hours are reduced when this code is used. Since vacation is the only one, it makes sense that this bank of time would reduce (not accumulate to) the available hours worked.
What exactly it conveys.  Please explain me.

Hi Kamal,
You want to load 10 items for quartely closing and 14 items for monthly closing.
I would suggest the following:
You need 2 flexible upload methods (each method is assigned to the same task depending on the consolidation frequency).
In each method, you define in the target selection with your 10 or 14 items.
This target selection delimits the records to "negate" to zero when you do "delete all" upload.
The target selection tab is only available if your flexible upload method is defined with an external field catalog (which makes its definition more complex...but more flexible!).
Hope this helps!
Grégoire

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