Creating position payroll distribution overrides

  1. Select Payroll > Administration > Setup.
  2. In the Payroll Distribution pane, click Position.
  3. In the Payroll Distribution - Position section, click Create.
  4. 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.
  5. Click Save.
  6. In the Payroll Distribution - Position section, select a position to create payroll distribution overrides for.
  7. In the Payroll Distribution - Position Detail section, click Create.
  8. In the Expense Account field, perform these steps:
    1. Click Launch.
    2. Specify information as required by your settings in Infor Financials & Supply Management.
      For more information, see the Finance Enterprise Groups section of the Financials Setup and Administration Guide.
    3. Click OK.
  9. 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.
  10. Click Save.