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COA- Employee Segment Advantages and Dis Advantages

edited Jul 21, 2021 9:09AM in General Ledger & Intercompany 14 comments

Summary

COA- Employee Segment Advantages and Dis Advantages

Content

Hi,

 

Required your input of Employee segment in COA, We are using payroll module also and i have suggested business to use employee segment has been included to the COA in order to capture the employee related cost elements wise you can able to view the data in GL with employee wise trial balance at any given point of the period. further 9s it possible to compare the payroll balance and general ledger balance for reconciliation.

kindly provide your input to have a COA or not.

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