HR AAI's
Hello Members ,
Do we need to setup AAI’s for all Journal Type for T1 , T2 , T3 during Fresh Implementation as mentioned in below table for Credit and Debit?
T-1 Payroll Disbursement Journal Entries
Detail of Credits involving Cash and Liabilities resulting from Payroll Expenses
Journal Type |
| Description | Entry |
AL |
| Actual Liabilities (Deductions, Benefits) | Credit |
AT |
| Actual Taxes | Credit |
AW |
| Accrued Wages | Debit |
CF |
| Burden Offset (Clearing) €“ Fringe | Debit |
CT |
| Burden Offset (Clearing) €“ Taxes | Debit |
DP |
| Disbursed Amount (Computer Checks) | Credit |
DA |
| Disbursed Amount (Auto Deposit) | Credit |
T-2 Payroll Distribution Journal Entries
Detail of Wages Expenses
Journal Type |
| Description | Entry |
0