MA showing in Allocation Proj field on Time Entry Proof Detail Report
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
When running the Time Entry Proof Detail Report, MA is showing in the Allocation/Proj field
Context
- Munis
- Payroll Processing
- Time Entry
- Allocations
Cause
If MA prints under Org Object Project column, or Alloc/Account column if using long GL account, this indicates the accounts for the pay type were rolled up into a manual allocation.
Resolution
You can view the detail of the manual allocation a few ways. Open Payroll > Payroll Processing > Payroll Start and Status > search for the payroll warrant > click Change.
- Select Earnings and Deductions Proof > click Define > select option B – Detail Proof > click Accept > output the report (Print, PDF, Display, etc)
- Or, open Earnings and Deductions > search for the employee > click Pay tab > double click on the pay line > click GL Allocation