G/L Offset
- 1. G/L Offset
Specify the GL offset for the withholding pay item. The PC AAI for the GL offset that you specify identifies the withholding account.
You must enter a value for this processing option.
- 2. G/L Account ID
Specify the account ID of the GL account number that the system uses for zero balance records.
Note: You must enter a value in this processing option.