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Margie Gyurisin
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Posts: 0
1/27/2016 5:37 PM
We have many, many PR23 records for every pay code and deduction code for each employee who needs to be distributed. I am wondering if there is a similar form in GL where they could say all transactions going to Dist co = 10 acctg unit 762 - distribute 10% to 10 762, 80% to 30 762 and 5% to 20 762 and 5% to 40 700?
It would need to distribute both the hours and dollars that are being sent over from payroll.
I appreciate any direction you can point me.
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