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How to add manual allocation in payroll
How to add manual allocation in payroll
Description of Issue
How do we add multiple ORG codes to an employee's pay in the payroll?
Context
Enterprise ERP
Payroll Processing
Earnings and Deductions
Resolution
Manual allocations can be added to employees pay detail records in payroll by doing the following:
Go to payroll Earnings and Deductions
Click on Global in the menu
Select Global access to pay records
Search for the employee and the pay record that needs to be allocated
Click Update
Select the yellow folder next to the Alloc Code field
Click Add the allocation code and hit Accept
Click Back and enter Alloc Code
Click Accept
Cause
Additional Information
, multiple selections available,
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