Department Expense Listing

Department Expense Listing prints the information entered in Department Expense Maintenance.

The listing is printed in numerical then alphabetical sequence by department code. The Department File Listing includes the vacation, sick, and holiday G/L accrual account when the Human Resources module is present.

The G/L account code assigned in this screen is used for all six ‘By time card’ add-on calculation methods. Instead of debiting a single G/L account for the add-on amount, the software will allocate that amount among time card lines for the employee, based on Payroll Department.