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Andy,
I have attempted to set up the table T7US3PR_TXSYMKO that will allow taxes to post based on authority. We do not have the new GL installed. We are using the program RPCIPE00_OLD in order to create our GL interface from payroll.
The interface does not include any postings for the /410. I did find that you must delimit the settings in T52EL for /410, which I did.
I also attempted to run the new RPCIPE00, to see if the separate posting were valid for the new GL and still did not get an entry for /410.
I may have to create a rule that moves the state /410 accrual to a different wage type as JG suggested. I was hoping to avoid that, as I am not proficient in PCR coding.
Do you have any other suggestions?
Connie
| | | ---------------Original Message---------------
From: connie_durham
Sent: Thursday, May 12, 2011 5:50 PM
Subject: UI post to different accounts
Hi all,
I think this question has been asked but I cannot find it. We want our UI accrual to post to 2 different accounts in GL. The federal UI should post to 220204 and State UI accruals should post to 220205.
Can someone please point me in the right direction?
Thanks
Connie |
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