Payroll Expense report shows incorrect employee gross wage

When the Payroll Expense Report is set to break down expenses by an account segment and department code, employees with distribution split between more than one department show the entire Gross Pay for each department rather than 50% of their Gross Pay.
We are currently evaluating this issue and will update this article when we have more information. 

Steps to Duplicate

Steps to duplicate:
1. In Payroll select records.
2. Select Employees.
3. Open employee record and select the GL Distribution tab.
4. Note that the distribution is split between two different departments.
5. In client data go to Payroll.
6. Select Reports> Transaction Reports.
7. Highlight Payroll Expense Report> select new.
8. On the General Tab select "an account segment" from the break down expenses by drop-down menu. 
9. Select Department Code from the second drop-down menu.
10. Preview the report- note the Gross Pay is the employees full amount rather than half the Gross Pay for each department. 

Environment

 Financial Edge
 7.87
 7.87
 7.87.164.0002

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.