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Configure Payroll SLAs to Reference Pay Element Classification

edited May 22, 2024 11:39AM in Payroll and Global Payroll Interface (GPI) 3 comments

Summary:

Within the Payroll SLAs, we have the need to create a segment account rule (or mapping set) based on a Pay Element Classification.

As we are now using the Labor Distribution Module to distribute both non-project and project labor costs (through the Projects subledger), we are routing non-project and project transactions to a clearing account via the Payroll SLAs and offsetting the clearing account via the Project SLAs. The challenge we are encountering is that we do not want to route all non-project transactions through the clearing account (i.e., involuntary deductions, pre-statutory deductions, tax deductions, and voluntary deductions - along with any transactions recorded to liability accounts).

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