Payroll for NA / Time and Labor - PSFT (MOSC)

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Retro Pay Not Expensed to Expected GL Account

edited Nov 17, 2023 4:05PM in Payroll for NA / Time and Labor - PSFT (MOSC) 2 commentsAnswered

Retro pay was expensed on the General Ledger to the employee's current position funding rather than the funding in place at time of the earnings. Has anyone experienced this?

The account code that funds an employee's position changed from July to August.

The August paycheck included retro pay earnings from July. The position did not change, but the funding source for the position did. The retro earnings expensed to the current account code that funds the position rather than the account code that funded the position in July.

Is this the expected outcome?

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