Will Accounting Analysis changes processed via the P2PAY Reporting affect ... »

27) Will Accounting Analysis changes processed via the P2PAY Reporting affect ALL voucher types, including cancellations and adjustments?

No. Payroll source records with Pay Types C (Cancellation) and E (Adjustment or Correction) are not changed.

For all other payroll source records, the program matches on the account and accounting analysis field for all payroll source records and changes each match it finds, regardless of the voucher number or the Pay Type.

This page was last updated on 07/18/2013