Payroll allocation code in payroll Earnings and Deductions
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