Payroll Control Settings option Employee Account for Benefits Only

Owned by Knowledge Assistant
Aug 04, 2022
1 min read



Description of Issue

What are the GL posting options for Benefits Only employees?



Context

  • Enterprise ERP

  • Payroll Control Settings

  • GL Posting



Cause




Resolution

In the Payroll Control Settings, there are 3 options for GL Posting setting Employee Account for Benefits only

  • N - None.  System uses the cash Org to post the expense.

  • P - Employee Org and Proj for Benefits  Only.  System uses the Org and Project from the Employee Master to post the expense.

  • Y - Employee Org for Benefits Only.  System uses Org from Employee Master to post the expense.



Additional Information