We are trying to get our payroll deductions to hit the correct GL codes based on the department of the employee (change the last segment). I was able to correctly setup departmental expense codes that make the different pay types go to the correct GL but I can't figure out how to do the same for the deductions.
According to the help:
A GL control defines an account that includes the natural account segment and
the division segment value. The account has no value for the department segment.
The rule that references the account sets the value for the department segment
based on a value in the posted transaction and uses the completed account to
create a journal detail.
But I can't figure out what the "rule" refers to.
Mark