Setup a Manage Account Rule for Payroll Partial Period Accrual & Reversal offset to follow EE LOB — Cloud Customer Connect
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Setup a Manage Account Rule for Payroll Partial Period Accrual & Reversal offset to follow EE LOB

in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:

Manage Account Rule for Payroll Partial Period Accrual & Reversal Offset Account first segment in costing string to follow the cost account first segment.

Content (please ensure you mask any confidential information):

Originally our offset account for Earnings post to 10.0.0.2500.0.0.0.0. Thus, when the Accrual flow is ran, the offset account will be 10.0.0.2500.0.0.0.0 as well. Currently, we created a Manage Account Rule that whenever the Accrual flow generates account 2500, to change it to account 2507 always. Thus, today our offset account in the Accrual flow will generate 10.0.0.2507.0.0.0.0. We now want the first segment in our costing string "10", to not be fixed anymore, and actually follow the first segement of the related cost account WITHOUT updating the element costing setup.

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