How can I set up Payroll task codes
Description

Cause

Resolution
  1. Open Payroll, Utilities, Maintain Task Codes
    • Verify that the Payroll expense account number and Payroll tax expense account number fields contain valid General Ledger account numbers
  2. Open Payroll, Employees, Maintain Employees, Pay Info
    • Assign the relevant task code to the employee
  3. If applicable, add task codes to existing standard time cards
  4. When entering time cards, confirm the appropriate Task code ID is selected for the Earnings type
[BCB:163:Chat BusinessWorks US:ECB]
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