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The timesheets that are entered/imported may have different classifications than on their employee record.
If you need to re-allocate your costs to the classifications on the timesheet then you can run a re-allocation process.
To re-allocate the cost to the classifications on the timesheet we have a separate process that you need to run for each pay run.
Go to Payroll Administration > Payroll Setup > Payroll Expense Re-allocation Journal.
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The resulting journal will be linked to your pay run on the Transaction Tab
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You may need to have the re-allocation configured for you if the amounts on the re-allocation are not correct. This may be because you are not using the employees hourly rate. If you do have these more complex cost re-allocation requirements then you should contact support@infinetcloud.com to discuss your requirements. |