On the PR20.4 I see the Wage Expense accounting unit is defaulting from the employee record (since we have that field blank). Then the Non-Cash Credit accounting unit is defaulting from the company HR00.
What we'd like for the system to do is post both the wage expense and the non-cash credit to the employees' individual accounting unit so the debit and credit entries create a wash effect in the general ledger.
Does anyone have anything similar setup?
