Ability to allocate salaries and respective taxes/deductions to selected account Sub-Accounts.
Setup:
•To turn on the Allocation feature, select "L" list account sub option on Basic Option > Detail Codes > Salary Code > General Ledger Coding Option
•Start a Payroll Cycle.
•On the Pay Summary screen, on the +/- column, expand the box and enter the Account/Sub-Accounts and the Factor to allocate.
•When the Cycle is updated, the salaries and respective taxes/deductions will allocated based on the factor %.
