farahfrank
Technical User
I am running Projects and Canadian Payroll in GP V9. We are unable to get the
Payroll expense to include the OT portion even though the offsetting entry
from the posting Journal is Dr the accrual by the proper amount which
includes the OT portion. Ie the employee is paid correctly but the Payroll
expense is being understated by the OT portion. Any idea what may be causing
this and what adjustments are needed to correct it
Appreciate your help
frank.
Payroll expense to include the OT portion even though the offsetting entry
from the posting Journal is Dr the accrual by the proper amount which
includes the OT portion. Ie the employee is paid correctly but the Payroll
expense is being understated by the OT portion. Any idea what may be causing
this and what adjustments are needed to correct it
Appreciate your help
frank.