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  • 1.  employee fringe benefits

    Posted May 15, 2019 12:44 PM
    ​We use GP's Project Accounting to manage department expenses.  At this time, we have not determined a way to get employee fringe benefits paid via Payroll to charge to Project Accounting.  Benefits, such as vehicle fringe, meals, cell phone stipends, are added as Payroll is being processed.

    We cannot do Miscellaneous Log entries because it will double up the G/L.

    Does anyone have any ideas?

    Thanks in advance for your feedback.

    Terry Horn (retiring July 1, 2019)
    IT Manager
    Owensboro Municipal Utilities
    Owensboro KY

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