FINANCIAL_PAYROLL_PAY_CREATE_EXPENSES	FINANCIAL Endpoint
	/rpc/financial/?method=FINANCIAL_PAYROLL_PAY_CREATE_EXPENSES
	This method allows for the creation of Expenses, and optionally Payments, for a Payroll Period.
	Uses Profile Setting 315 to determine the Expense Payment Method

	PARAMETERS	TYPE
	Period	Numeric	Mandatory

	CONFIGURATION
	Salary Expense Type	Profile Attribute 24
	Allowances Expense Type	Profile Attribute 26
	Superannuation Expense Type	Profile Attribute 27
	Tax Expense Type	EWTAccount as configured for Tax, which comes from Profile Attribute 25 by default
	Default Superannuation Contact Business	Profile Attribute 74
	Create Expenses	Profile Attribute 58. Y [default]/N
	Create Payments	Profile Attribute 283. Y [default]/N
	Expenses Classic Compatible	Profile Attribute 526. Y / N [default]. If set to Y you get an expense with two lines items - Salary and Tax. If N, you get an Expense with the Salary, and a General Journal with the tax

	RETURN