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Mellane
Level 4
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About Mellane
Former business consultant. Current business owner.

  • Re: Reimbursement

    Re: Journal entry - This is the method I have used as well. Simple as it is, it is tedious to do with multiple employees every payroll.
    Mellane
    Updated Jan 16, 2024

  • Re: Reimbursement

    Just to be clear, the approach you recommend above does post the reimbursement (Addition) to jobs...but it splits the reimbursement across ALL JOBS where the em...
    Mellane
    1
    Updated Jan 16, 2024

  • Re: Workers Comp. Coss in "unbilled costs"

    I have not found a fix that is not a workaround. I have spoken to several reps and tried to escalate but have not received any response, update or resolution. I...
    Mellane
    Updated Feb 09, 2024

  • Re: Workers Comp. Coss in "unbilled costs"

    Changing the WC code is not the issue. The issue is that the WC (company contribution) is posting to Unbilled Costs. The WC shows up in the Company Summary (in ...
    Mellane
    Updated Feb 09, 2024

  • Re: Workers Comp. Coss in "unbilled costs"

    KlentB - You may wish to read up in the thread. The process of creating an invoice to attempt to clear the WC amounts that are populating as unbilled costs does...
    Mellane
    4
    Updated Feb 09, 2024
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