I have the ability to override the G/L for union code deductions but not fringes. The fringes and deductions should go to the same G/L so the inability to override send all unions to the same G/L. It is difficult to reconcile the G/L and look for errors when all union fringes have to post to the same G/L.
Company | Control Installations of Iowa |
Job Title / Role | CFO |
I need it... | Yesterday...Come on already |
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This complicated our setup 15 fold. I have over 20 unions and for every union I had to replicate all the fringes. Very time consuming... Concur with comment above.