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Former Member
May 28, 2012 at 04:38 AM

posting wagetype to different G/L Account

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Hi All,

we are implementing PY for Indonesia,

let's say i have wt 1000 - Overtime, i need to post this wagetype to different GL Account according to employee cost center,

ie :

1. employee A

cost center 900, wt 1000 with amount = 2500 goes to GL Account 10,

2. employee B

cost center 800, wt 1000 with amount = 2500 goest to GL Acount 20

is that possible ? please help,

thanks for any support 😊