Banked Sick Relief code not distributing in Canadian Payroll

TechKnowledge Content
Question:

In Canadian Payroll I have set up both my Banked Sick Code (Routines-Setup Palette-Bank Paycodes) and my Banked Sick Relief Income code (Routines-Setup Palette-Income Paycodes) to Distribute. At the control level I have also setup Account Distribution Masking. The Banked Sick Code distributes correctly based on the ratio of hours worked in a particular Department, however, when I pay out the funds with the Banked Sick Relief Income code it does not distribute. What am I doing wrong?

Answer:

You actually are not doing anything wrong. The system will not distribute when paying out the funds with the relief income paycode. The liability has already been distributed to the department when the amount was banked, so it will not be distributed again.



This article was TechKnowledge Document ID: 23482
Properties

Article ID: 855092 - Last Review: 04/04/2016 22:34:00 - Revision: 3.0

Microsoft Dynamics GP 2015, Microsoft Dynamics GP 2013, Microsoft Dynamics GP 2010, Microsoft Dynamics GP 10.0, Microsoft Dynamics GP 9.0

  • kbmbsmigrate kbprb KB855092
Feedback