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Andy,
I saw another post referencing OSS note 919139. This note specifically says if you are using RPCIPE00_OLD and the old GL then you must NOT use the option (Posting US Tax).
I guess I will have to study up on rule writing.
thanks,
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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