Most of us run different CM accounts in Payroll by different pay sequences and not by payroll group. For example, we use a different CM account when paying per-diem. Having to switch CM accounts in PR Group all the time is very inconvenient, time consuming, and risky when processing payroll. Having the possibility to override the CM Account after restricting by payment Seq # in "PR PAYROLL PROCESS FORM" would be a better practice and great solution. Please HELP!
Guest
| Company | Alfred Miller Contracting |
| Job Title / Role | Accounting Systems Manager |
| I need it... | Yesterday...Come on already |
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