HCM - JDE1 (MOSC)

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Flat Burden vs. Actual Burden

edited Jul 31, 2013 7:01AM in HCM - JDE1 (MOSC) 1 commentAnswered

We are running flat burden calculaitons across all payrolls.   .  My question is:  What do I need set up so that my cash benefit such as Per Diem can process and get costed correctly.  I have set the BU constants to a '3'  create T3 and reverse Flat Burden, I've set up the DBA in Debit Burden AAI's.  I've set the Company options to create T3s.   When I run the cycle everything on the check is correct, net pay includes the cash benefit but I get no entries for burden and my journal is out of balance...  Credits are good, debits are

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