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.