Payroll posting to FI Question
If benefits are paid out of different funds, is it possible to seperate the postings into individual documents based on the different funds (split the posted documents based on the funds contained in the documents)? Any feedback
Instead of having multiple funds in document1...
Document1 Dental payable Fund A 125.00
Document1 Health payable Fund B 250.00
Document1 Payroll Clearing Account 375.00
We split it up into two documents...
Document1 Dental payable FundA 125.00
Document1 Payroll Clearing Account 125.00
Document2 Health payable FundB 250.00
Document2 Payroll Clearing Account 250.00
Any feed back would be greatly appreciated!