general:commonpayrollobject:subobjectcodes
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revision | |||
| general:commonpayrollobject:subobjectcodes [2024/05/03 14:21] – emoreno | general:commonpayrollobject:subobjectcodes [2024/06/11 12:42] (current) – emoreno | ||
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| Line 33: | Line 33: | ||
| ^Due To Payroll Bank Account (if clearing fund = 199)|2171| | | ^Due To Payroll Bank Account (if clearing fund = 199)|2171| | | ||
| ^Due To Payroll Bank Account (if clearing fund = 863)|2177| | | ^Due To Payroll Bank Account (if clearing fund = 863)|2177| | | ||
| - | ^Accrued Federal TRS Grant Deposit|2211|11| | + | ^Accrued Federal TRS Grant Deposit|221X|11| |
| - | ^Accrued Federal TRS Grant Care|2211|12| | + | ^Accrued Federal TRS Grant Care|221X|12| |
| - | ^Accrued Employer FICA/ | + | ^Accrued Employer FICA/ |
| - | ^Accrued Employer Unemployment Tax|2211|15| | + | ^Accrued Employer Unemployment Tax|221X|15| |
| - | ^Accrued Health Insurance Contribution|2211|16| | + | ^Accrued Health Insurance Contribution|221X|16| |
| - | ^Accrued Employer 457 Deferred Comp Contribution|2211|17| | + | ^Accrued Employer 457 Deferred Comp Contribution|221X|17| |
| - | ^Accrued Employer Annuity Contribution|2211|18| | + | ^Accrued Employer Annuity Contribution|221X|18| |
| - | ^Accrued Employer TRS-Care Contribution|2211|19| | + | ^Accrued Employer TRS-Care Contribution|221X|19| |
| - | ^Accrued Employer Dependent Care|2211|20| | + | ^Accrued Employer Dependent Care|221X|20| |
| - | ^Accrued Employer Miscellaneous Deduction Contribution|2211|21| | + | ^Accrued Employer Miscellaneous Deduction Contribution|221X|21| |
| ^Salary, Professional (Gross and Accrued)|611X| | | ^Salary, Professional (Gross and Accrued)|611X| | | ||
| ^Salary, Non-Professional (Gross and Accrued)|612X| | | ^Salary, Non-Professional (Gross and Accrued)|612X| | | ||
general/commonpayrollobject/subobjectcodes.1714746087.txt.gz · Last modified: 2024/05/03 14:21 by emoreno