Set up Payroll task codes
Description
Cause
Resolution
  1. Open Payroll, Utilities, Maintain Task Codes.
    • Confirm that the Payroll expense and tax account fields contain valid General Ledger 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. Select the correct Task code ID for the Earnings type when entering time cards.
[BCB:163:Chat BusinessWorks US:ECB]
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