Payroll · Reference

Field reference

Every field on every Payroll form: label in English and Arabic, type, whether it is required, its limits, a valid example and what the system refuses.

On this page (34)

Payroll runs > New run Run record > Freeze inputs Run record (all commands)Run record > Approve Run record > Exceptions > Acknowledge Run record > Correction run Run record > Prepare WPS file (SIF)Run record > Prepare payment file Manual inputs > New input Manual inputs > Approve / Reject Adjustments > Void adjustment Payment file record > Release to bank Payment file record > Bank answer Settlement record > Calculate Settlement record > Sign off Settlement record > Return to preparer Settlement record > Cancel settlement Settlement record > Correct settlement End-of-service provisions End-of-service provisions (API)End-of-service provisions > Roll-forward Rule packages > New package / record Rule packages > New package / record (API)Rule package > Add element Rule package > Add element (API)Rule package > Add rule Pay groups > New group Pay groups > New group (API)Pay groups (API) > members Pay periods > New period Pay periods > New period (API)Settlement policy record Settlement policy > Components Payroll app configuration > Fields

Payroll runs > New run

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Period	الفترة	Select (pay period)	Yes	Pay periods of this company shown as '<group> <code>'. The group must be active. Only one regular run per period that is not cancelled		MONTHLY 2026-09	A period that already has a regular run -> 'Period 2026-09 already has the regular run PR-MONTHLY-2026-09-01 (draft). A second one would pay the period twice; cancel that run or raise an off-cycle or correction run instead.'
Type	النوع	Select	Yes	Regular / Off-cycle. A correction run is raised from the run it corrects; a final run only from a settlement	Regular	Off-cycle	(API) run_type=correction -> 'Choose regular or off-cycle. A correction is raised from the run it corrects.'
Run number	رقم المسير	Auto	-	PR-<group code>-<period code>-<nn>, nn = runs of that period + 1		PR-MONTHLY-2026-09-01
Pay group (via period)	مجموعة الرواتب	Rule	-	An inactive group is refused			Period of an inactive group -> 'This pay group is inactive.'

Run record > Freeze inputs

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Rule package in force	حزمة القواعد السارية	Rule	Yes	The group's package code must have an APPROVED version in force on the period's last day, and its content hash must still match			No approved package -> 'No approved rule package DEMO-AE is in force on 2026-09-30. Approve one under Configuration.'
People in the run	الموظفون في المسير	Rule	Yes	Named group members, or (no members) everyone on the roster whose contract currency is the group's currency; a leaver with no contract is left out			Group with nobody -> 'No employees fall in this pay group and period.'

Run record (all commands)

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Revision	رقم المراجعة	Hidden number	Yes	Each command carries the revision you are looking at			Act in a stale tab -> 'This payroll run has changed since you opened it (revision 3, you sent 2). Reload and try again.'

Run record > Approve

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Fingerprint	البصمة	Hidden	Yes	The run fingerprint you reviewed; must equal the run's current one			Recalculated in another tab -> 'The run no longer matches the fingerprint you reviewed.'

Run record > Exceptions > Acknowledge

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Why is this acceptable?	لماذا هذا مقبول؟	Text (prompt)	Yes	Max 500. Needs payroll.approve. Not on a closed or cancelled run		Joined mid-month, proration checked	Empty -> 'This is required.'; on a closed run -> 'This run is finished.'

Run record > Correction run

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Payslip	القسيمة	Select	Yes	A payslip of the original (posted or closed) run			(API) a payslip of another run -> 'Each line must name a payslip of the original run.'
Element code	رمز العنصر	Text	Yes	Upper-cased; must be an element of the run's rule package		BONUS	'XYZ' -> 'XYZ is not in the run's rule package.'
Amount (negative reduces)	المبلغ (السالب يخفض)	Decimal	Yes	Non-zero; negative reduces pay		250.00	0 -> 'A correction line needs a non-zero amount.'; 'abc' ->
Reason	السبب	Text	Yes	5 to 500 characters (button disabled under 5)		Missed September bonus	'oops' (API) -> 'Say why the run is being corrected.'
Idempotency key	مفتاح عدم التكرار	Hidden	Yes	Sent by the screen; same key + same request returns the first answer; same key + different request refused			(API) no key -> 'A correction is a financial command: send an idempotency key.'; reused -> 'That idempotency key was already used for a different request.'

Run record > Prepare WPS file (SIF)

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
MOHRE establishment number (13 digits)	رقم المنشأة (13 رقماً)	Digits	Yes	Non-digits stripped; exactly 13 digits		1000000000001	'12345' -> 'Give the MOHRE establishment number (13 digits) and the paying agent's routing code (9).'
Paying agent routing code (9 digits)	رمز الوكيل (9 أرقام)	Digits	Yes	Exactly 9 digits		803320101	'8033' -> same message as above
Each bank's routing code	رموز البنوك	Text area (bank=code per line)	Yes	Bank code = IBAN characters 5-7 (e.g. AE07 033 ... -> 033); each needs a 9-digit routing code. Every employee needs a MOHRE person reference or labour card number in HR		033=803320101	Missing a bank -> 'The SIF cannot be written: PI-...: no 9-digit routing code for bank 033'; no labour card -> '...: no MOHRE person reference or labour card number on the employee'
Currency	العملة	Rule	-	WPS pays in AED only			A USD instruction -> 'WPS pays in dirhams; an instruction is in another currency.'

Run record > Prepare payment file

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Format	صيغة الملف	Hidden	Yes	GENERIC-CSV-1 (button Prepare payment file) or WPS-SIF-1 (button Prepare WPS file)	GENERIC-CSV-1		(API) format=XYZ -> 'Choose the file format: GENERIC-CSV-1 or WPS-SIF-1.'

Manual inputs > New input

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Employee	الموظف	Select	Yes	Employees of this company (list read from HR employees)		EMP-0001 Test Employee A	(API) another company's employee -> 'Choose an employee of this company.'
Period	الفترة	Select	Yes	A pay period of this company			(API) none -> 'Choose a pay period.'
Element code	رمز العنصر	Text	Yes	Max 30, upper-cased. If an approved package is in force for the period, the element must be in it	BONUS	BONUS	'XMAS' -> 'The rule package DEMO-AE v1 has no element XMAS.'
Amount	المبلغ	Decimal	Yes	Above 0 (or quantity x rate via API); not negative		1500.00	0 -> 'An input needs an amount, or a quantity and a rate.'; -5 -> 'This cannot be below 0.'; 'abc' -> 'Send the amount as a decimal string.'
Source reference (unique)	مرجع المصدر (فريد)	Text	Conditional	Max 64. Blank = system id. Field setting 'Pay input source reference': Required or Hidden. Same source + version cannot be entered twice		BONUS-2026-09-A	Same reference again -> 'The source manual:BONUS-2026-09-A (version 1) is already recorded as input <id> (pending). It cannot be paid twice.'
Source version (API)	إصدار المصدر	Whole number	No	Starts at 1; a newer version supersedes older ones no run has taken; an older version is refused	1		0 -> 'The source version starts at 1.'; 1 after 2 -> 'Version 1 of manual:X is superseded: version 2 has already been recorded.'
Quantity / Rate / Note (API only)	الكمية / المعدل / ملاحظة	Decimal / text	No	Not on the dialog. Quantity default 1, rate 0, both not negative; note max 500		quantity 2, rate 250

Manual inputs > Approve / Reject

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Decider	المعتمد	Rule	-	Needs payroll.approve; a different person from whoever entered it; only a pending input no run has taken			Own input -> 'A pay input is approved by somebody other than whoever entered it.'; twice -> 'This input is already approved.'

Adjustments > Void adjustment

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Reason	السبب	Text	Yes	5 to 500 characters; only a Queued adjustment; needs payroll.approve		Duplicate of HR correction	'no' -> 'Say why the adjustment is being voided.'; an In-a-run one -> 'Only a queued adjustment can be voided; this one is consumed.'

Payment file record > Release to bank

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Releaser	المُصدر	Rule	-	payroll.pay_release; a different person from the file's preparer; file must be Prepared; stored bytes must match SHA-256; bank details unchanged			Preparer releases -> 'A payment file is released by somebody other than whoever prepared it.'

Payment file record > Bank answer

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Status per instruction (API)	حالة التعليمة	Choice	Yes	accepted / rejected / unknown, with optional reason (max 300). Screen only offers 'accepted all' / 'rejected all'			status=paid -> 'Status is accepted, rejected or unknown.'; accepted -> rejected -> 'An accepted instruction cannot be reversed here.'

Settlement record > Calculate

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Settlement policy (resolved)	سياسة التسوية	Rule	Yes	An approved policy covering the HR termination reason on the last day; else finding 'No approved settlement policy covers this termination reason on the last day.' (blocking)

Settlement record > Sign off

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Specialist note per not-configured component	ملاحظة المختص	Text	Conditional	Every 'Not configured - specialist rule required' component needs a note of 5+ characters; each component once		Not applicable: resignation under 1 year	Blank -> 'Every not-configured component needs the specialist's written decision before sign-off.' with 'Acknowledge notice_pay with a note saying what was decided ...'
Review note (optional)	ملاحظة المراجعة (اختياري)	Text	No	Max 500

Settlement record > Return to preparer

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Reason	السبب	Text	Yes	5 to 500 characters; clears the sign-off			'no' -> 'Say why the settlement is sent back.'

Settlement record > Cancel settlement

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Reason	السبب	Text	Yes	Max 500; only before approval			Empty -> 'This is required.'; an approved one -> 'This settlement is approved; this step needs it to be draft or calculated or review or reviewed.'

Settlement record > Correct settlement

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Lines (payslip, element, amount, note) and reason	بنود التصحيح	Lines	Yes	Same rules as a run correction; only within the policy's correction period after posting			Posted 40 days ago with a 30-day period -> 'The policy accepts corrections for 30 days after posting; this was posted 40 days ago.'

End-of-service provisions

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Month end	نهاية الشهر	Date	Yes	YYYY-MM-DD; only one proposed run at a time; must be after the last posted one	Last day of this month	2026-09-30	Same date as a posted run -> 'A provision is already posted for 2026-09-30 or later; provisions move forward only.'; second proposal -> 'A provision run is already waiting to be posted.'
Base components	مكونات الأساس	Text (comma list)	No	Contract earning codes summed as the monthly base	BASIC	BASIC	A code the contract lacks -> line note 'no XYZ on the contract' (not refused)
Expense account	حساب المصروف	Account code	Conditional	Must exist in this company's chart; blank = 620200 if it exists		620200	'999999' -> 'Name the end-of-service expense and provision accounts of this company's chart.'
Provision account	حساب المخصص	Account code	Conditional	Must exist in this company's chart; blank = 240200 if it exists		240200	Unknown code -> same message

End-of-service provisions (API)

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Divisor	المقسوم عليه	Decimal	No	Above zero; day's wage = base / divisor	30		0 -> 'The divisor turns a monthly base into a day's wage; give it above zero.'

End-of-service provisions > Roll-forward

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
From / To	من / إلى	Date	Yes	YYYY-MM-DD	1 Jan this year / this month end		(API) start=2026/01/01 -> 'Send the date as YYYY-MM-DD.'

Rule packages > New package / record

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Code	الرمز	Text	Yes	Max 30, upper-cased. A new package with an existing code becomes the next version (v2, v3)		AE-STD	Empty -> 'This is required.'; 31 characters -> 'Keep this to 30 characters.'
Name	الاسم	Text	Yes	Max 160		UAE standard payroll 2026	Empty -> 'This is required.'
Arabic name (API)	الاسم العربي	Text	No	Max 160; not on the New package dialog		رواتب الإمارات القياسية
Country (API)	الدولة	Text	No	Max 3, upper-cased	AE	AE	'UAEX' -> 'Keep this to 3 characters.'
Effective from	ساري من	Date	Yes	YYYY-MM-DD		2026-10-01	'01/10/2026' (API) -> 'Send the date as YYYY-MM-DD.'
Effective to (API / close window)	ساري حتى	Date	No	Not before Effective from. On an approved package it can only be shortened			Before start -> 'The package cannot end before it starts.'; later than now set -> 'A window can be shortened, not extended.'
Legal source reference	المرجع القانوني	Text	Conditional	Max 500; required to approve		Federal Decree-Law 33 of 2021 (test)	Blank at approval -> 'An approved package needs a legal source reference.'
Net pay ledger account	حساب صافي الرواتب	Account code	Conditional	Max 30; required to approve and to post		2200	Blank at approval -> 'Set the ledger account net pay is credited to.'
Part-month basis	أساس الشهر الجزئي	Select	Yes	Calendar days of the period / Fixed number of days	Calendar days of the period	Fixed number of days	(API) 'weeks' -> 'Choose calendar or fixed.'
Days in the basis	عدد الأيام	Decimal	Conditional	Shown for Fixed; not negative; above 0 to approve		30	Fixed with 0 at approval -> 'A fixed day basis needs the number of days.'; -1 -> 'This cannot be below 0.'

Rule packages > New package / record (API)

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Rounding mode	طريقة التقريب	Choice	No	half_up, half_even, down, up	half_up		'bankers' -> 'Choose a rounding mode from the list.'
Rounding places	منازل التقريب	Whole number	No	0 to 6	2		7 -> 'Use between 0 and 6 rounding places.'; 'two' -> 'Rounding places is a whole number.'
Variance limit %	حد الفرق	Decimal	No	Not negative; net change above it raises a review exception	10		-1 -> 'This cannot be below 0.'
DEMO flag	تجريبية	Yes/No	No	Marks package, runs and journals '[DEMO RULES]'	No

Rule package > Add element

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Code	الرمز	Text	Yes	Max 30, upper-cased, unique in the package; draft package only		FOOD	Existing code -> 'This package already has an element with that code.'; approved package -> 'An approved package is immutable. Create a new version to change it.'
Name	الاسم	Text	Yes	Max 120		Food allowance	Empty -> 'This is required.'
Type	النوع	Select	Yes	Earning / Deduction / Employer cost	Earning		(API) 'bonus' -> 'Choose earning, deduction or employer cost.'
Ledger account	حساب الأستاذ	Account code	Conditional	Max 30; required to approve the package		5210	Blank at approval -> 'Element FOOD has no ledger account.'
Liability account (employer cost)	حساب الالتزام (تكلفة صاحب العمل)	Account code	Conditional	Required for Employer cost elements to approve		2220	Blank on an employer cost -> 'Employer cost DEMO_EMPLOYER needs a liability account.'
prorate / taxable / contributory	يتناسب / خاضع للضريبة / خاضع للاشتراك	Checkboxes	No	prorate = multiplied by the proration factor; taxable and contributory are flags only today	All off	prorate on

Rule package > Add element (API)

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Sequence	الترتيب	Whole number	No	Order on the payslip	100

Rule package > Add rule

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Element code	رمز العنصر	Text	Yes	Upper-cased; the element must already be in the package		FOOD	'ABC' -> 'Add the pay element to the package first.'
Calculation	الاحتساب	Select	Yes	Fixed amount / Percent of another element / Percent of gross so far / Approved hours x multiplier. Nothing else ('no free-form formula')	Fixed amount		(API) 'formula' -> 'Choose one of: fixed, percent_of_element, percent_of_gross, per_hour_multiplier. No other calculation is supported.'
Order	الترتيب	Whole number	No	Rules run in this order; a percent-of-element rule must come after the rule producing its base	100		Base produced later -> at approval 'Rule for X depends on Y, which a later rule produces: the order is not acyclic.'
Amount	المبلغ	Decimal	Conditional	For Fixed; prorated if the element prorates		300
Percent	النسبة	Decimal	Conditional	For percent kinds; not negative to approve		2	-5 at approval -> 'Rule for X has a negative percent.'
Base element	العنصر الأساس	Text	Conditional	For Percent of another element; must exist and not be itself		BASIC	Itself -> 'Rule for X refers to itself.'; missing -> 'Rule for X is a percent of Y, which is not a package element.'
Multiplier	المضاعف	Decimal	Conditional	For hours x multiplier; above 0 to approve		1.25	0 -> 'Rule for OVERTIME needs a positive hours divisor and multiplier.'
Hours per month (divisor)	ساعات الشهر (المقسوم عليه)	Decimal	Conditional	Hourly rate = overtime-eligible monthly pay / divisor; above 0		240	0 -> same message
Cap / Floor	الحد الأعلى / الحد الأدنى	Decimal	No	Optional; floor not above cap		cap 500	Floor 600, cap 500 -> 'Rule for X has a floor above its cap.'; 'abc' -> 'Send the amount as a decimal string.'

Pay groups > New group

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Code	الرمز	Text	Yes	Max 30, upper-cased, unique in the company		MONTHLY	Existing -> 'A pay group with this code exists.'
Name	الاسم	Text	Yes	Max 120		Monthly staff	Empty -> 'This is required.'
Currency	العملة	Text	No	Max 3, upper-cased; only contracts in this currency are paid	AED	AED	'DIRHAM' -> 'Keep this to 3 characters.'
Rule package code	رمز حزمة القواعد	Text	No	Max 30; not checked to exist		DEMO-AE

Pay groups > New group (API)

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Frequency	التكرار	Choice	No	monthly, biweekly, weekly; not on the dialog	monthly		'daily' -> 'Choose monthly, biweekly or weekly.'
Arabic name / Active	الاسم العربي / نشط	Text / Yes-No	No	Inactive group refuses new runs	Active

Pay groups (API) > members

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Named members	الأعضاء المحددون	Employee list	No	PUT .../groups/{id}/members; none = everyone on the roster in the group currency			Another company's employee -> 'Some employees do not belong to this company.'

Pay periods > New period

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Group	المجموعة	Select	Yes	A pay group of this company			None -> 'Choose a pay group.'
Start	البداية	Date	Yes	No overlap with another period of the group		2026-10-01	Overlap -> 'This overlaps period 2026-09 (2026-09-01 to 2026-09-30).'
End	النهاية	Date	Yes	Not before Start		2026-10-31	Before start -> 'The period cannot end before it starts.'
Input cutoff	إغلاق المدخلات	Date	Conditional	Blank = End date. Field setting 'Input cutoff date': Required / Hidden		2026-10-25
Pay date	تاريخ الدفع	Date	No	Blank = End date; not before Start; is the payment value date		2026-10-28	Before start -> 'The pay date cannot precede the period.'

Pay periods > New period (API)

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Period code	رمز الفترة	Text	No	Max 20; blank = YYYY-MM of Start; unique in the group	2026-10		Duplicate -> 'This group already has a period with that code.'

Settlement policy record

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Code	الرمز	Text	Yes	Max 30, upper-cased; existing code = next version		AE-SETTLE
Name	الاسم	Text	Yes	Max 160		UAE settlement policy	Empty -> 'This is required.'
Arabic name	الاسم بالعربية	Text	Conditional	Max 160. Field setting 'Settlement policy Arabic name': Required / Hidden		سياسة التسوية الإماراتية
Rule package code	رمز حزمة القواعد	Text	Conditional	Max 30; required to approve			Blank at approval -> 'Name the rule package family that prices its components.'
Legal source reference	المرجع القانوني	Text	Conditional	Max 500; required to approve			Blank -> 'An approved policy needs a legal source reference.'
Effective from / Effective to	ساري من / ساري حتى	Date	Yes / No	End not before start; two approved policies for one category may not overlap (a newer version of the same code supersedes the older)	Today (company date)		End before start -> 'The policy cannot end before it starts.'; overlap -> 'Policy X v1 already covers resignation over these dates. Two policies for one category cannot overlap.'
DEMO policy	سياسة تجريبية	Switch	No		Off
Termination categories	فئات الإنهاء	Tags	Conditional	Closed list: Resignation, Dismissal, Mutual agreement, End of contract, Probation not confirmed, Redundancy, Retirement, Death in service, Absconding, Transfer out, Other; at least one to approve		Resignation	(API) 'fired' -> 'Unknown termination reason: fired.'; none -> 'Choose at least one termination category.'
Recovery cap percent (blank: no cap)	نسبة سقف الاسترداد	Decimal	No	0 to 100		50	120 -> 'A share cannot exceed 100.'
Recovery priority	أولوية الاسترداد	Ordered list	No	loan, advance, expense claim, travel advance, asset; each once	Loan, Advance, Expense claim, Travel advance, Asset		(API) duplicate -> 'Priority is a list of: loan, advance, expense_claim, travel_advance, asset, each once.'
Correction period (days after posting)	مدة التصحيح	Whole number	No	Not negative; 0 = no limit		30	-1 -> 'Correction period cannot be negative.'; '1.5' -> 'Correction period is a whole number of days.'
Always require specialist review	مراجعة المختص دائماً	Switch	No	On: approval needs the specialist sign-off even with nothing not-configured

Settlement policy > Components

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Component key	مفتاح المكوّن	Text	Yes	Lower-case letters, digits, underscores, starts with a letter, max 40; unique. Standard: unpaid_salary, leave_encashment, end_of_service, notice_pay		end_of_service	'End Service' -> 'A component key is lower-case letters, digits and underscores.'; twice -> 'The component end_of_service appears twice.'
Label / Arabic label	الوصف / الوصف بالعربية	Text	No	Max 120; standard keys get default labels
Pay element	عنصر الأجر	Text	Conditional	Required for every component except unpaid_salary; max 30		END_OF_SERVICE	Blank -> 'Component end_of_service needs a pay element code.'
Quantity from	الكمية من	Select	Yes	One unit / Leave days / Service days / Completed months / Completed years	leave_encashment: Leave days; end_of_service: Completed years; others: One unit		(API) 'weeks' -> 'Choose one of: none, leave_days, service_days, service_months, service_years, ae_gratuity_days.'
Base elements	عناصر الأساس	Codes	No	Contract elements summed as the monthly base		BASIC
Leave types	أنواع الإجازة	Codes	No	Leave types whose balance is encashed; blank = all		ANNUAL
Min. service days	الحد الأدنى لأيام الخدمة	Whole number	No	Not negative; below it the component pays nothing	0	365	-1 -> 'Minimum service days cannot be negative.'; 'one' -> 'Minimum service days is a whole number.'

Payroll app configuration > Fields

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Pay input source reference	مرجع مصدر مدخل الراتب	Field rule	-	Required: a manual input needs its source reference. Hidden: not shown, the system makes one, and one sent is refused
Input cutoff date	تاريخ إغلاق المدخلات	Field rule	-	Required: a period needs its cutoff date. Hidden: not shown, cutoff = period's last day, a date sent is refused
Settlement policy Arabic name	الاسم العربي لسياسة التسوية	Field rule	-	Required: a policy is not saved without it. Hidden: not shown; a name sent on create or change is refused. Belongs to the Final settlements feature

Updated 3 October 2026