ACCOUNT_CHARGE_TO is an optional field which indicates if this G/L Account is to be charged to either the 'Wage’ or 'Benefit' accounts set up on [IEAS] distributions tab for each employee's assignment. The Account Charge To field will typically be set to ‘Wage Account’; for Benefit Burden G/L Accounts, you must manually set it to ‘Benefit Account’. [UPGL] will use the [IEAS] Distributions tab entries according to [IDGA] 'Account Charge To' set up as follows:

If [IDGA]’s Account Charge To field is set to ‘Benefit Account’, then the [IEAS] Distribution entries with the Split Rule field set to ‘Benefit Account’ will be used.

If the [IEAS] distribution entries with the ‘Benefit Account’ Split Rule are not set up, then the split rules will be used. Otherwise, [IEAS] distribution entries with other split Rule will be used. i.e. 'Split by Percent', etc.
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![Notes|Edit:Internal.ACCOUNT_CHARGE_TO] 	
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