Set Up HR Deduction Codes for Liability Posting to the General Ledger
For all HR deduction codes where the Type is Deduction, it is recommended that you set default dimensions for each code that is to be used for the liability entry. The general ledger account for the liability entry is based on the value on the HR Deduction Codes page, in Liability G/L Account No..
To set up HR deduction codes for liability Posting to the General Ledger
Choose , enter hr deduction codes, and then choose the related link.
The HR deduction codes page opens.
For each HR deduction code that has a Type of Deduction, perform the following steps:
- Select the HR deduction code, and then on the action bar, choose Related > Dimensions.
The Default Dimensions page opens. - Specify values as required.
- To return to the HR deduction codes page, choose .
- If you intend to post payroll liabilities to accounts payable, in Payable Vendor No., specify a value.
- Select the HR deduction code, and then on the action bar, choose Related > Dimensions.
See also
Set Up Expense and Liability Posting to the General Ledger
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