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Thanks for the nice inputs Victor...will try and update your very soon.
Regards
Tan
| | | ---------------Original Message---------------
From: Victor Jimenez
Sent: Sunday, August 07, 2011 10:57 AM
Subject: Separate GL code for bank transfer wagetype /559
Yes! See...
PPMOD
STAT2 ------->0 (retiree)--->100 (Retiree).
------->3 (active)---->200 (Active).
-----
APDC
100 Retiree
200 Active
-----
Symbolic Accounts
B100 ------> /599 for retiree employees.
B200 ------> /599 for active employees.
------
Balance accounts
Sym. account APDC Account
B100 100 20000100
B200 200 20000200
This should work, I have already done it.
Tip.- Sometimes when you change from NOT USING APDC to APDC it is necessary to configure one aditional line in Account Assignation with no APDC here is an example:
Before APDC
Sym acc. Account
B001 20000123
After APDC
Sym acc. APDC Account
B001 20000123
B001 100 20000123
Hope this helps !!! |
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| |  Tan
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