Change the GL account to employee

Wanted to change the GL expense account to employee

• Enterprise ERP Payroll

• Employee Job/Salary

• Employee Job Salary

1. Open Employee Job/Salary (Human Capital Management > Payroll > Employee Maintenance > Employee Job/Salary) 

2. Search for the employee's current base pay record

3. Click Duplicate

4. Enter the new Effective Date

5. TAB down and enter the new Org Object, or Account information under the Allocation Detail section

6. Click Accept