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

Nov 16, 2017 at 06:51 PM


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Former Member

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?

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