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Thread: Add accrual PDBA to JE while generationg Payroll JE

  1. #1
    Member Rauf's Avatar
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    Add accrual PDBA to JE while generationg Payroll JE

    I have to add one new PDBA as accrual to payroll JE. What are the steps I have to do ?
    RAUF
    JDE Techno-Functional
    JDE E1 8.12 | TR 8.96.40 | Windows XP SP 3

  2. #2
    Member Rauf's Avatar
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    For example, we have one PDBA called "Vacation Allowance". One employee will have 1.5 days per month.
    So each month, in JE, I need to write the amount corresponding to 1.5 days as below,
    Dr Vacation Allowance A/c
    Cr Accrued Vacation A/c

    Where should I set all these ?
    In employee PDBA screen and then set up in Payroll AAI ?
    RAUF
    JDE Techno-Functional
    JDE E1 8.12 | TR 8.96.40 | Windows XP SP 3

  3. #3
    Member Rauf's Avatar
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    Kerala, India
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    Any one have idea about this ?
    RAUF
    JDE Techno-Functional
    JDE E1 8.12 | TR 8.96.40 | Windows XP SP 3

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