DEDUCTION ACCOUNTS (PAYDDAC)

DEDUCTION ACCOUNTS (PAYDDAC)

Save errors have been implemented for Payroll’s deduction accounts (PAYDDAC) to insure that the fund in the Account Code image matches the fund in the Debit and Credit Code image. When there is no fund in the Account Code image (the most common setup unless the deduction needs to be expensed to a specific expenditure account code/fund for all employees assigned the deduction), there should be no codes in the Debit and Credit Code as they should be straight images (i.e., will use the debit and credit code in the position and/or job accounts during the make transactions process). Should you receive this error when attempting to create deduction accounts for a new deduction description that doesn’t contain a fund, review the deduction account and modify the Debit and Credit Code image as necessary.

Leave a Comment

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Other Posts

SUB-LOCATIONS

A new field for Sub-Locations has been created for OpenRDA. This field is a subset of the Location Identification. When adding/creating new tracking masters, the...

Read More...