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<< Click to Display Table of Contents >> Selecting distribution codes for non-accounted quantities |
Access: Configuration > General Ledger > Pay code non-accounted quantity list
This function allows you to indicate the distribution codes on which the non-accounted quantities will be defined.
Things to remember Due to the fact that the breakdown of non-accounted quantities is not allowed for a company using the QuickBooks Online software, the Pay code non-accounted quantity list is therefore not available. |
This procedure is optional and may be used only if your accounting system issues performance reports based on worked hours.
1In each section, select the distribution codes (earnings, deductions, employers’ contributions and banks) for which you wish to define the
non-accounted quantities.
2Click on Save to complete the procedure.
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