Complete the following fields on the grid if necessary:
Pay – PDBA code, ie; 1 – Regular Time, 70 Overtime at 1.5x, 30 – Vacation.
Account Number – GL labor account. The Account Number will be supplied by the Automatic Accounting Instructions (AAI), based on the Pay Type and Home Business Unit.
Note: The following fields can also be completed or overridden if necessary:
Ovr/Rt – Override/Rate
In this lesson we are not making any changes to these fields.
Table of Contents Topic Overview