We would like to be able to allocate our employer expenses related to payroll (CPP/EI/WCB) to a project and the staff members salary and employee expenses to a different project.
So it would look something like this:
Debit |
Credit |
Fund Amount |
Fund |
|
5540 CPP Expense |
15.12 |
15.12 |
operations |
|
5550 EI Expense |
9.30 |
9.30 |
operations |
|
5560 WCB Expense |
0.72 |
0.72 |
operations |
|
5620 Salaries |
400.00 |
400.00 |
Kelly Edgeley |
Right now I can only allocate to one project and when i turn on project allocation on my 5540/5550/5560 accounts it debits the every thing from one project. I would like to do it per line.
Hope that makes sense, it wouldn't let me put a screen shot of the transaction.
Kristie OHara
