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Has anyone used the PR module to process their employees expense reimbursement? If so, can someone let me know how they set it up?
Thank you
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This is easy to accomplish. You can set up an earnings type setting the earnings type to non-wage and not placing any deductions under that earnings type, Then, use the time and dollar entry screen to enter the expense reimbursement amount. I would suggest using a separate batch (from time entry) for these entries but it is not mandatory. Because the earnings is set to non-wage, it is not included on the W2 and because you did not place any deductions under this earnings type, it has no effect on any deductions.
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