After 25 years of processing payroll in Epicor I am switching to an outside service. I am a bit confused on how to handle the GL entries from payroll. In particular which entries come for payroll and which entries come from posting cos/wip activity. I have always had problems with hourly employees in office or other indirect positions posting to direct labor accounts. I am single location, single segment or division, nothing complicated. How do I make sure I put my office and indirect in the right account and don’t double up with entries from payroll service and cos. Any advice would be appreciated.
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