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Evo-ERP and DBA Classic >> Payroll >> Accrued Labor Posting
http://www.istechforum.com/YaBB.pl?num=1171049483

Message started by FRED on 02/09/07 at 11:31:23

Title: Accrued Labor Posting
Post by FRED on 02/09/07 at 11:31:23

Greetings,

i created a new paytype in a payroll division, posting to our liability account of accrued labor. however, when i run the payroll the amount always posts to an expense account - the one that our regular pay posts to.

i then edit the G/L Batches before they are posted, but why oh why is the labor not going to the account that i have specified?

thank you,
Terri

Title: Re: Accrued Labor Posting
Post by Lynn_Pantic on 02/09/07 at 11:51:10

Look at the employee records in PR-A. Changing a division will only affect new employees, not existing ones.

Title: Re: Accrued Labor Posting
Post by FRED on 02/13/07 at 11:28:37

thanks for you reply, but we didn't create a new payroll division, nor did we change the assigment of any employee from one division to another.

we just added a paytype within the division, with a different account (then the regular pay expense account) , but the labor to this new paytype still goes to the account of the regular pay.

this is where i'm puzzled...
thank you
Terri

Title: Re: Accrued Labor Posting
Post by Lynn_Pantic on 02/13/07 at 12:25:05

Did you look at the employee in PR-A? I suspect there was already a GL asccount there and addingthe new type and entering the GL: Account for the division will not change the employee setting.