How do I make an earning code hit on a different account when posting in the general ledger?

1 min. readlast update: 10.18.2023

Go to the KEMS System Administration Menu -> Payroll Controls -> Earnings Code Maintenance (KE0038) -> Do a Lookup for the earning code you want to make hit a different account.

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Highlighted above is the G/L Account Number, this is where you can change the account number so the earning code hits on a different account. Click OK when finished. 

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