GENERIC SETUP VARIABLE: APPLY OVERPAYMENT TYPE

GENERIC SETUP VARIABLE: APPLY OVERPAYMENT TYPE

A new setup variable has been created for the Occupational Tax module so that overpayments can be applied to either Administrative Fee or to Tax (using Normal Dispersal Receipt Type) when receipts are entered. Previously, all overpayments were automatically going to Administrative Fee unless a different Receipt Type was selected at the time the receipt was entered.

Leave a Comment

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

Other Posts

THIRD PARTY SICK PAY

The process for recording third-party sick pay has been modified to clarify the intent: to record FICA and Medicare tax withheld from the payment to...

Read More...