Remitting labor costs if the affiliate organization does not invoice you for affiliate labor

  1. Determine the total due to the affiliate organization from the balance in the your company's Due to Affiliate Organization account. To support the balance with transaction detail, use Resource Charge (AC440) or create an AC transaction report writer report for selected affiliate employees and dates.
  2. In Accounts Payable, use a manual check or the pay immediately functionality to create the remittance to the affiliate organization. The remittance amount should be posted to the "Due to Affiliate Organization" account charged as a result of GM500's update to General Ledger.