On the deductions by department worked screen allow for the Contribution expense account to have an account number to be entered to expense a deduction set up in deduction code maintenance by department. It is more likely users are trying to move expense to a specific department vs. an accrual account the system currently allows. Calculation of match for 401K, match code linked to a deduction code for 401k W/H, Match deduction type = employer contribution. In this case would like to be able to post the expense of match to multiple departments by using P/R department maintenance
by: Timothy F. | over a year ago | Payroll / Job Cost
Comments
This is very important especially since PR is going to business framework soon