62
I have two companies and the payroll was setup to mirror each other in the settings. The pay code is commissions. In both companies the paycode appears correctly on the paystub but only one of the companies is included in the Gross pay totals. This issue is creating an issue when flowing through to the GL.
*This post is locked for comments
I have the same question (0)
Hi,
Is the pay code set up EXACTLY the same at the employee level with all of the same check boxes, etc. selected?
Is it set up as an actual pay code with a transaction required?
Leslie
Share
Report
All responses (
Answers (
