Creating contract distributions

  1. Select Payroll Administrator > Contract Pay > Setup > Employment Contracts.
  2. Select and open an employment contract, then select and open an employee contract record.
  3. Click the Base Pay tab or the Additional Pay tab, then open the pay record for which to create a contract distribution.
  4. On the Contract Distribution tab, click Create.
  5. Open the expense account record in the Expense Account column and select the General Ledger Accounting string where the wage expense account distribution is posted.
    If your organization uses Project Ledger, you may optionally select the Project, Fund, and Project Funding accounts.
  6. In the Percent column for the new distribution, specify the percent of the employee's base or additional pay to use as the basis for the distribution time record.
  7. Click Save.