We are a multiple company payor. Each payroll we pay out GTL.
I have GTL setup as a noncash paycode.
I have nothing defined on PR20.4 for wage expense so it is correctly expensing the amounts to the appropriate company and cost center.
Because it is a noncash paycode it follows the "Non Cash" credit account defined on HR00.
I know I can override where the credit posts to on the PR20.4 but we currently don't have a generic account that could facilitate this across all companies...is there another way to go on this or should we just create new accounts in the other companies?