rehan
Member
Payroll AAI\'s.
Can anybody please let me know as to how I can setup Payroll AAI's so that when i pay a loan
to an employee the amount hits the relevant account with the employee
subledger. The details are as below.
1). I want to pay a Housing loan (or any other loan) to an employee.
2). I pay the employee through a PDBA Code, which is a flat dollar DBA
Type 'B' Code. This amount should hit the Employee Housing Advance account 4.1840 with the Employee SubLedger in the Balance Sheet.
3). How should I setup the AAI's for this scenario.
Thanks
Rehan
Can anybody please let me know as to how I can setup Payroll AAI's so that when i pay a loan
to an employee the amount hits the relevant account with the employee
subledger. The details are as below.
1). I want to pay a Housing loan (or any other loan) to an employee.
2). I pay the employee through a PDBA Code, which is a flat dollar DBA
Type 'B' Code. This amount should hit the Employee Housing Advance account 4.1840 with the Employee SubLedger in the Balance Sheet.
3). How should I setup the AAI's for this scenario.
Thanks
Rehan