Allocate Salaries
Written by Brandy Burch
Updated at January 17th, 2025
Ability to allocate salaries and respective taxes/deductions to selected account Sub-Accounts.
Setup:
- To turn on the Allocation feature, select L list account sub-option on Basic Option > Detail Codes > Salary Code > General Ledger Coding Option
- Start a Payroll Cycle.
- On the Pay Summary screen, on the +/- column, expand the box and enter the Account/Sub-Accounts and the Factor to allocate.
- When the Cycle is updated, salaries and respective taxes/deductions will be allocated based on the factor percentage.
