For 401K DBA Method of Calculation - Level of detail posted to 401K GL account?
Request from user that one DBA (2002) post the same amount of detail to GL 401K account as another DBA (2000). Wants level of detail at AB# level in the 401K GL. DBA 2002 assigned employee's 401K GL entries post at summary level (not by AB#). Does method of calculation for a DBA determine the level of detail posted to GL? DBA 2000 uses method of calcluation "&" and DBA 2002 uses "A". That is the only difference between the two. Sorry if dumb question, but I've searched KG and A93 Doc and have yet to find answer.