Customer doesn't want to post benefit $$ to GL - GP2018

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Posted on by Althea ADS

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Good morning,

Our customer uses full HR/Payroll for hundreds of employees. They want to track and show employees their benefit $$ on their paystub, however they do not want those $$ posting to GL. This is due to their complicated allocations needed after month end that posts the correct allocated amounts to their GL when they pay the appropriate benefit bills for health, life, dental, etc.

How can they prevent the benefit portion from posting? Or can we fake it out with a suspense account - but for that they need the other side of the benefit posting to go to that account as well - where is that?

Any guidance is greatly appreciated! Thanks!

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