Component Rate Detail

Use this window to apply multiple component rates and any respective liability amounts to the General Ledger.

If you do not specify a General Ledger account, the account number will default from the main screen; if you do specify an account, the software will make sure the account is valid and active in the current company, and it will make sure that the Direct cost radio group in G/L Master File Maintenance is set to Non-direct cost. If the account status is set to Inactive, a warning message displays before you can continue.

Before printing the work compensation report, you can specify to see this component breakdown and the totals for each of the rates will be reported. These component rates appear on the Worker's Compensation Rate Per $100 Report. Some states require you to report in this level of detail.