I have had several instances where payroll is hitting a direct cost GL (such as labor or benefit) even when there is no job number or cost code associated with it. This creates issues with monthly reconciliations. There needs to be a way to either prompt us that it will happen, or some kind of fix so that it will automatically default employee time that does not go to a direct cost and put it towards OH costs.

by: Michelle W. | over a year ago | Payroll