Examples - Detail G/L Accrual

View the following examples.

EXAMPLES

Example #1:

For code 'X', the full rate/$100 is 5.125, and the G/L account is 2-300.

The detail window shows the following:

Health & welfare

3.123

Disability

1.877

General liability

0.125

The employee is paid $500 and all of it is assigned to code 'X'.

If no G/L accounts are specified in the window (or only 2-300 is specified), the Payroll Update will compute $25.63 and apply it to account 2-300.

Example #2:

Same information as above, except the detail window shows the following:

Health & welfare

3.123

Disability

1.877

General liability

0.125 G/L 2-350

The Payroll Update will apply $0.63 to G/L account 2-350 and $25.00 to G/L account 2-300.

Example #3:

Same information as above, except the detail window shows the following:

Health & welfare

3.123

Disability

1.877 G/L 2-320

General liability

0.125 G/L 2-350

The Payroll Update will apply $9.39 to G/L account 2-320, $0.63 to G/L account 2-350 and $15.61 to G/L account 2-300.