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Payroll to GL to Key2Act posting question

  • 1.  Payroll to GL to Key2Act posting question

    TOP CONTRIBUTOR
    Posted Jun 09, 2020 12:35 PM
    Hello
    We are running GP2018 with Key2act addon for job costing.
    We have realized when a (as an example) flooring employee (home div = 20) works on a ceramic job (div = 60) , payroll posts to the GL account associated with the employee home div. When cost are posted to the job, the costs are pulled from the job div(div 60) and posted to WIP.
    When the POC is run it posts back to the job div(div 60).  So the employee home div(20) continues to grow.
    Is this a setup issue, or just how things work?
    Presuming the correct way to correct is to override the div at time card posting time, but that is not feasible.

    Thanks

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    Mary Mallazzo
    Fromkin Brothers
    Edison NJ
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Payroll to GL to Key2Act posting question

    Posted 16 days ago
    Good Morning Mary,
    The accounts is coming needed to reviewed on the setup, Under the setup Job cost -Revenue accounts also the invoice accounts.
    Once you have fixed that what I recommend is to restore test company and test your posting .

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    Ray Soliman
    Senior Dynamics GP Consultant
    DynamicsMCT.com
    Edmonton,AB
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    Academy - Online Interactive Learning from Experts


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