You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Transfer Salary from OEP_WFP to OEP_FS GL Account - EPBCS

Accepted answer
71
Views
17
Comments
edited Aug 9, 2018 2:58PM in Planning 17 comments

Content

Hi Everyone,

Within EPBCS, we used our own Chart of Accounts and therefore need to map the accounts from WFP to FS, so that the data can transfer correctly.

The Benefits, Earnings, and Taxes wizard allowed us to map each of those items to the respective GL Account via the Total Compensation Rollup which dictates the Financial Accounts Smart List.

The question then becomes: how do we map the Salary account from WFP to our Salary GL Account in FS?

One custom route could be to create a Data Map that aligns the salary account and other associated dimensions from WFP to the salary account in FS, but we wanted to see if there is an easier way to do this that we are simply not seeing.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!