Good morning everyone,
We are creating a new PTO plan and would like to setup a GL rule. We currently have 8 different entities and do not see how to set the GL rule to post to the correct GL accounting unit. I only see the ability to set it to one without setting up multiple employee groups which is a route we would rather not go. I do see that on LP31 that the GL accrual and expense accounts can be set but cannot find any documentation on how those fields get populated. Does anyone have a similar setup that can help guide us on how to do get the correct setup?
Thanks in advance,
Cindy
