Set Up Employee Assignments for Expense Posting to the General Ledger
Before you perform expense and liability posting to the general ledger, you must perform some setup for employee assignments.
Employee assignment allocation
Each employee assignment can have one or multiple allocation lines. An assignment allocation indicates how employee earnings are to be posted to the general ledger.
Assignment allocations include the general ledger account, all dimensions, and a percent or amount. If the earnings expense only goes to a single account set, the employee assignment has a single line allocation with the general ledger account and all dimensions at 100%.
This employee assignment allocation constitutes the basis for the rest of how the payroll expenses post to the general ledger.
See also
Set Up Expense and Liability Posting to the General Ledger
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