Entering default GL account on Pay Master

Owned by Knowledge Assistant
Aug 02, 2021
Description of Issue

Issue with incorrect GL account when add a new Employee Job/Salary record.

Context
  • Munis
  • Payroll
  • Pay Master
  • Employee Job/Salary
Cause

Default GL information left blank on the Pay Master

Resolution
  1. Access Pay Master (Payroll > Payroll Setup > Pay Master)
  2. Search for the Pay code
  3. Click Update
  4. If use Org entry, enter Default Org and/or Default Object
    1. Or, if use Full Account entry, enter account or segment in Default Account
  5. Click Accept
Additional Information