Creating position payroll distribution overrides

  1. Select Payroll Administrator > Setup > Payroll Distribution Override > Position.
  2. In the Payroll Distribution - Position pane, click Create.
  3. Specify this information:
    Position
    Select a position to create the payroll distribution override for.
    Pay Code
    Select a pay code to create the payroll distribution override for.
  4. Click Save.
  5. In the Payroll Distribution - Position Detail pane, click Create.
  6. Open the Expense account box and specify information as required by your settings in Infor Financials and Supply Management. For more information, see the Finance Enterprise Groups section of the Financials Setup and Administration Guide.
  7. Click Ok to close the box, then specify this information:
    Percent
    Specify a percent of the employee's wages for the payroll distribution override.
    Job
    Select the job to create the payroll distribution override for.
    Organization Unit
    Select the organization unit to create the payroll distribution override for.
    Premium Expense Account
    Optionally, specify an expense account with a pay code that has a premium expense account specified. If you select a premium expense account, do not specify a job code.
    Shift Expense Account
    Optionally, specify an expense account with a pay code or time record that has a shift expense account specified.
  8. Click Save.