How to add manual allocation in payroll

How do we add multiple ORG codes to an employee's pay in the payroll?

• Enterprise ERP

• Payroll Processing

• Earnings and Deductions

Manual allocations can be added to employees pay detail records in payroll by doing the following:

1. Go to payroll Earnings and Deductions

2. Click on Global in the menu

3. Select Global access to pay records

4. Search for the employee and the pay record that needs to be allocated

5. Click Update

6. Select the yellow folder next to the Alloc Code field

7. Click Add the allocation code and hit Accept

8. Click Back and enter Alloc Code

9. Click Accept