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Question from Richard on Aug 3 at 3:57 PM The requirement for payroll is to eliminate the manual journal entries that accompany all spot bonus payments. They want to be able to hit any Cost Center, GL Acct. and Order and be able to make it a unique Cost Center, GL Acct. and Order.
Example:
Five different employees in five different business units will all receive a bonus. The bonus WT is set up to hit a single liability account. We want the ability to override that default configuration to charge each bonus to any available Cost Center, GL account and Order.
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