How to assign another cor. account to a salary code?
Assignment of cor. accounts to the salary code, which are used for payroll calculation: Salary → Registers → Wage codes When entries are posted to the general register, the system will accordingly select the cor. accounts based on the specified settings. If a cor. account is specified in the wage code, the entry is recorded with this cor. account; if there is no cor. account — it will take it from the employee card or system parameters. Past data will not change unless entries are reposted to the general register. Note. Cor. accounts cannot be specified for the following wage codes: 30, 32, 33, 38, 366.
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How to assign another cor. account to a salary code?

Assignment of cor. accounts to the salary code, which are used for payroll calculation:

Salary → Registers → Wage codes

Window for assigning accounts to be corrected for wage codes

When entries are posted to the general register, the system will accordingly select the cor. accounts based on the specified settings. If a cor. account is specified in the wage code, the entry is recorded with this cor. account; if there is no cor. account — it will take it from the employee card or system parameters. Past data will not change unless entries are reposted to the general register.

Note. Cor. accounts cannot be specified for the following wage codes: 30, 32, 33, 38, 366.

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