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How would you allocate Rec Gen Costs by department? In nv1 we separate payroll employees by department and when running PAYRUN, we select the saved template which allocates the cost to the correct dept.
In nv2 if we separate employees in Sub-Payroll’s, how do we change the allocation of Wage costs when calculating payroll for each sub?
Under the particular sub Payroll folder > Payruns, click the windows pull down button and select Settings. Enter the information is here.
Regards,
Martin
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