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Former Member
May 11, 2018 at 05:32 PM

I need to understand what "account assignment types" do in the payroll transfer to FI.

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Specifically I don't want the debits and credits combined into one entry for one of the wage types that is mapped to a liability account... i need the detail. Can this be controlled by the Account assignment type? Currently we are using FE for all wage types mapped to liability accounts.