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link between organization payment method and PSU

in Payroll and Global Payroll Interface (GPI) 5 comments

We have successfully defined a legal entity (LE2) with a classification of "Legal Employer" and linked it to a parent PSU (LE1). Additionally, we managed to set up an organization payment method where the source bank is tied to LE2, serving as the payment source for all LE2 employees. We then successfully linked this organization payment method to the employees.

My question is, what is the purpose of assigning a L LE!1 PSU to LE2 if we can still process payments for LE2 employees from LE2 bank accounts?

Rgds,

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