Description of Issue

Manually adding pay code 100 does not bring in allocation code automatically

Context

Enterprise ERP
Payroll Earnings and Deductions
Payroll Allocations

Cause

Pay is not allocated. The allocation code has only one GL account defined.

Resolution

When adding pay line that is assigned to an allocation with only one GL account, the system will pull in that GL account into Earnings and Deductions.

Additional Information

If the pay should be allocated to more than one GL account, then update the allocation code Updating payroll allocation codes in Munis v2018 and up

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