How to Edit Deduction Account in History Transfer
Description of Issue
How do I edit the account number for a Deduction during a History Transfer?
Context
Payroll
Employee History
History TransferÂ
Cause
I would like to assign a different account number for a Deduction during History Transfer, so the History and GL Posting use different account number for Deduction.Â
Resolution
Go to Payroll>Employee History>History Transfer
Click Search, define to locate records for transfer
Click Transfer, define New Account for pays, Click Accept, Click Output Post
Click Define, define GL Effective Date, Reference, Transfer Warrant, Year, Period, Click Execute
Click Edit Deductions, search for Deduction, click Accept, Click Update, define account for Deduction, Click Execute, Click Execute again
Click Post, Click Yes to complete PostÂ
Additional Information