Master Article - Payroll Encumbrance
Description of Issue
- How to setup a Payroll Encumbrance.
- How to relieve Payroll Encumbrance.
- How to reinstate Payroll Encumbrance.
- Why are remaining amounts not decreasing for encumbered pays.
- Inactive pay record is showing in Payroll Encumbrance Proof Post.
- Audit for Payroll Encumbrance Journals (PRE).
Context
- Enterprise ERP Payroll
- Payroll Control Settings
- Employee Job/Salary
- Payroll Encumbrance Proof/Post
Cause
Master article.
Resolution
- Relieving payroll encumbrances
- How to zero out payroll encumbrance accounts
- Inactive Pay records pulling into Payroll Encumbrances Proof Post
- Payroll Encumbrance Proof showing employees with two salary amounts
- How To Tell Who Posted a Payroll Encumbrance PRE to the GL
- Output Post Options inside of Encumbrance Journal Entry and Proof
Additional Information