PayrollCS > Payroll > Options menu > PR Program Codes window (Fund product) > PR Program Codes window: Benefit Expense Accounts tab
PR Program Codes window: Benefit Expense Accounts tab
Use this tab to enter the expense accounts for each benefit attached to this Program Code. You must have benefit expense accounts defined before you post.
Default Expense Account 
If you want to define a default expense account for all Benefit Codes in the grid, enter the expense account or use the Lookup to select a default account. You can change the default setting for individual codes in the grid.
Benefit Expense Account Grid
Enter the benefit expense accounts for the Benefit Codes attached to this Program Code.
Code 
This column includes all the Benefit Codes you defined in the PR Benefit/Deduction Codes window. You cannot edit this field.
Description 
The description for the Benefit Code is defined in the PR Benefit/Deduction Codes window and cannot be edited here.
Benefit Expense Account 
Enter the benefit expense accounts for the Benefit Codes in the grid. You can enter the accounts here or you can define a default for all accounts in the Default Expense Account field. Accounts you enter in the grid will override the default.
 
Published date: 12/20/2021