An Item Code is a code created by you to indicate the Payment / Deduction type. Without the Payment / Deduction item code you cannot import timesheet details. To import the timesheet details you have to enter the same Payment / Deduction item code in the timesheet against which you can enter the value.
Road Map - Enter Payment / Deduction Item Code
Employer/Setup -> Chart of Setup -> Payment Setup / Deduction Setup > Edit > Enter the item Code > Save
( 'Employer/Setup' is the button positioned in the tasking zone menu at the top. It is the first button on the left )
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