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Best practice for Costing at payment method level?

in Payroll and Global Payroll Interface (GPI) 1 comment

Manual Checks out of payroll - looking for feedback as to a best practice for costing down to the payment method level? We currently are having reconciliation issues for manual checks hitting an account but the wrong account so massive journal entries to clear the issue. Does anyone have a way get manual checks to cost to a specific account number? Any guidance will be appreciated.

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