Consider the following scenario in Payroll in Microsoft Dynamics SL:
When you do this and you notice that the employer paid expense that should have been allocated to different companies and different projects, has all been recorded for the company and project that you were logged into when the payroll check batch was released.
- In Deduction Maintenance (02.290.00) you enter an employer paid deduction ID. You set Allocate Deduction Amts to Yes. You enter a value in Expense Account. You set Update Project to Non Billable.
- You enter time cards with project IDs from multiple companies.
- You run Payroll Calculation (02.500.00) and print payroll checks.
When you do this and you notice that the employer paid expense that should have been allocated to different companies and different projects, has all been recorded for the company and project that you were logged into when the payroll check batch was released.