We have many many PR23 records for every pay code and deduction code for each employee who needs to be distributed. I am wondering if there is a similar form in GL where they could say all transactions going to Dist co = 10 acctg unit 762 - distribute 10% to 10 762, 80% to 30 762 and 5% to 20 762 and 5% to 40 700?
Both hours and dollars would need to be distributed.
I appreciate any direction you can point me