Issue/Symptom/Question

What entries are made when standard charging is used in payroll?

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Applies To

PENTA for Windows

Payroll

Setup > Legal Entity Info > US Payroll Accrual and Expense Accounts

Resolution/Fix/Answer

The highlighted Accounts are used:

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Accrued Payroll                                      100
     Cash                                                             100

Cause

When a PENTA employee has a standard charge rate, the hours charged to a Job or Work Order use the standard charge rate for the cost while still paying the employee their hourly rate.