We use Kronos for our time tracking system. We want to code payroll to a Captial account that resides on the balance sheet. Our problem is that in payroll, the employer deductions follow the Pay code, so they try to post to a balance sheet, but maintain their original expense account number. For example, our balance sheet is 8000.1000 - the PAY code posts to 8000.1000.17900, however the Employer Deductions post to 8000.1000.55000, for example. Account 55000 is not a balance sheet account. Currently this is being corrected on the Transaction Interface in V11 prior to interfacing and also in S3/V10.
This may be more of a PR question, but how do others handle wages that are coded to a capital project which is on their balance sheet?
thank you
Laura
