Skip to Content

Can symbolic accounts of type "D" personal customer accounts be posted to different G/Ls

Nov 16, 2017 at 06:51 PM


avatar image

postingtocustomeracct2.jpgI have several wage types (Computer Lease, Medical Repayment) which are charge to the employees as "Customer". These wage types are tied to one symbolic account of type "D" and assigned to Account *0002 . This one symbolic account is then posted to one G/L where the "Recon. account for acct Type" on the G/L is set to customers.

For each of these wage types which are charge to the employees as customers, can it be charge to different G/Ls instead of all the Wage Types being lumped into one G/L. Is this configuration possible?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers