Deductions GL Posting Table F/M (PRF976) field descriptions

Use these fields to create a deductions GL posting table.

1. GL Table

Specify the GL posting table (up to 3 characters).

2. Description

Specify the GL posting table description for deductions (up to 30 characters).

3-18. Deductions Categories

The name of each deductions category specified into the Code Sequence F/M program is displayed on the screen. For each category, specify the GL account number to which deductions should be posted. The entry must be a valid G/L number. You must specify an account number on each line. The same account number can be used more than once.

If the Employer Matching flag is set to N in the deduction code record, this field is skipped. If the flag is set to Y, specify the GL account number to which the matching expense should be posted. The entry must be a valid G/L number.