PR Department Codes window: Wage Expense Accounts tab
Use the fields on this tab to enter the wage expense account attached to each wage type for this Department Code.
Wage Type
You can define wage expense accounts for the following wage types: Regular, Other Units 1, Other Units 2, Vacation, Sick, PTO, Holiday, Compensation, and Other.
Expense Account
Enter the wage expense account, or if Payroll is integrated to General Ledger, use the Lookup to select the expense account you want to use for each wage type for this Department Code.
Published date: 12/20/2021