We have a group of employees that currently have all their wages posted to FI to their home center. We are changing this to begin posting wages to the orders entered in CATS. The concern is around month end accruals. They don't want the accruals to post to orders because many of them are used briefly and then not again. However the accrual process looks at the last pay period to see what orders were used and then creates the accrual postings based on those orders. FI is concerned that this isn't accurate. I don't see anywhere in the standard configuration that allows us to say we want accruals to post to the home cost center but the regular payroll posts to orders. Does anyone else do this and how did you accomplish it?
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