I have created a number of payroll rules that are working correctly to handle both tax deductions from NET and employer portions for US taxes, however the journal entry automatically fills in the employee in the Partner field for all of the payable account credits. This makes issuing payment vouchers to the authority difficult, I have manually modify the Journal records to set correct partners before posting or attempting a payment voucher.
Is there a way to specify a Partner with the salary rule?
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|Asked: 11/15/13, 7:55 PM|
|Seen: 900 times|
|Last updated: 7/24/16, 1:26 AM|