It would be very helpful if the workman's comp calculation could also trigger what GL wage account to post the gross wages too. This would allow posting to multiple GLs for one person. If the employee performed job specific tasks it would post to the 4000 range (crew wages) --- if the employee performed tasks that were not specific to a job but rather many at once, such as meeting with contractors for procurement negotiations it would post the pay to overhead wages--- finally, if the employee performed administrative tasks such as filing paperwork for accounting or HR the wages would post to administrative wages. This would allow an additional benefit of posting holiday and vacation pay to a different GL which some people have requested.

by: Vickie H. | over a year ago | Payroll