PR-1028 Employer Contributions by Department and Voucher

PR-1028 Employer Contributions by Department and Voucher 
Has the following options: 
• Allows the expense portion of Employer Contributions to be posted by department to a specific general ledger account number. 
• Allows the user to substitute a segment into the Employer Contribution Deduction Code’s general ledger account number by department. 
• All employer contributions may be printed on an employee’s check in the Deduction column. The contribution amount will not be added into the ‘Total’ deduction amounts.

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