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Trace: • Run Payroll - HRS5000 • Move Current to New File ID - FIN7200 • Check Processing Checklist • Pre-Edit Payroll Data - HRS4600 • Common Payroll Object/Subobject Codes Guide

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general:commonpayrollobject:subobjectcodes
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This is an old revision of the document!

Common Payroll Object/Subobject Codes

Clearing Fund 863:

Posting Code Object Subobject

Distributions

Posting Code Object Subobject
Cash Account114100
Accrued Wages216100
Accrued Federal Grant Deposit221111
Accrued Federal Grant Care221112
Accrued Employer FICA/Medicare221114
Accrued Employer Unemployment Tax221115
Accrued Health Insurance Contribution221116
Accrued Employer 457 Contribution221117
Accrued Employer Annuity Contribution221118
Accrued Employer TRS Care Contribution221119
Accrued Employer Dependent Care221120
Accrued Employer Miscellaneous Deduction Contribution2211xx
general/commonpayrollobject/subobjectcodes.1498684572.txt.gz · Last modified: 2017/06/28 16:16 (external edit)

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