For Allowances:

• Entry Id =  A.
• Item Id = the actual allowance code
• Employee Id = the employee for whom the allowance is to be processed.
• Entry Type = N or C.  N New for new allowances, C Change for a change in an existing allowance.
• Amount = Amount ($) or Hours
• CCentre/Other = the cost centre to which the allowance is to be charged or N/A.
• Alternate Rate = 0.00
• Batch No = relevant pay cycle number.