Company | ABM Franchising |
Job Title / Role | SM Mgr/IT Mgr |
I need it... | Yesterday...Come on already |
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After researching this further, I realized that you can assign Pay Types to Earn Codes in SM and use overrides in SM Departments to change the GL account for certain Cost Types.
Currently, PR Earnings Codes has a way to charge payroll entries to different Cost Types in JC. But there is no way to assign the Cost Type for SM. By adding this, we could create a Per Diem Earnings Code and have it charge to a cost type other than Labor. This would also be beneficial for other things, such as employee reimbursements through payroll that need to be charged to a Work Order, but not to the Labor Cost Type.