Post Benefit by Job worked.
A: All information that writes to payroll journals follows the rule of Burden follows Labor.
1. Set up for Labor in AAI table 2: Debit -Dir.Labor/Bllngs/Equip from menu G0743, where the employee's Business Unit, Union, Job Type and/or Job Step can be specified.
2. Set up for the Benefit in AAI table 3: Debit -Burden/Prem-Labor Dist from menu G0743, where the Business Unit, Object Account and/or Sub Account FROM THE CORRESPONDING LABOR as entered in the timecard can be specified on the left-hand side of the table.