How_do_I_set_the_summarization_00_subcode_

How do I set the summarization "00" subcode?

A summarization pay code is a heading for a group of related pay codes; it does not record transactions. Use this option will search for summarization pay codes that are tied to transactions. In Payroll, summarization codes should not be tied to transactions.

 

Setting the summarization "00" sub code

1. Open Connect Payroll > Organization > Recalculate.

2. Click to select the checkbox titled Set Summarization ("00") Sub Code.

3. Click GO (CTRL+G).

The pay code is assigned as the summarization ("00") sub code.   

 

 

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