Department

Specify the department number to which this employee is assigned. The department number determines the account unit code 1 to use for this employee, in combination with the G/L account number on the Tax Codes form and the expense and liability account numbers on the Payroll Parameters form.

If a record exists for this employee on the Employee Positions form, this Department field cannot be updated on the Employees form.

On the Export Employee Information to EPI form, the department to which the selected employee is assigned is displayed.