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.
X_ACCOUNT_CHARGE_TO is a fixed lexicon with the following values:
Saved Value | Displayed Value |
---|---|
00 | Not Specified |
01 | Wage Account |
02 | Benefit Account |