On the Pays setup screen, you can have a pay set up as an In/Out. This automatically creates a Deduction as well. The Pays pull from the Pay Group where the Deductions pull the prefix from the GL Account associated with the Cash Account in CM. It would be nice to have the ability to tell this specific type of Pay (IN/OUT) to pull the prefix from the Pay Group rather than the Cash Account.

by: Patrick K. | over a year ago | 6 Payroll