Use the Payroll Distribution form to perform manual distribution of the amount of the employee's wage based on the number of hours worked as regular, overtime and double-time hours.
You can also enter manual G/L Wage Distributions for Manual and Adjustment payroll transactions.
Standard and vacation transactions automatically set up default G/L distributions based on the default account numbers you entered throughout SyteLine.
NOTE: You must add Payroll records before you can access this form, as the header information comes from the Payroll Processing form.