Adding Existing G/L Transactions to the Workfile

Access the G/L Transaction Selection form.

To add existing G/L transactions to the workfile:

1. Complete one or more fields in the Select Transactions group box to limit the list of transactions

   The system automatically supplies the information for these fields if you completed them on the Work With Workfile form.

2. To specify which home business unit to use for payroll equipment records, select either the Asset Master (Default) option or the Payroll option.

3. Select each transaction that you want to add to the workfile and then select Select from the Row menu.

If you have selected the Burdening Used check box in the Service Billing Constants program (P48091), the system displays these additional fields in the grid:

• Alternate Home Business Unit

• Emp Pool Grp Code (employee pool grouping code)

• Job Pool Grp Code (job pool grouping code)

• BP (burdening posted code)

Note: When adding records using the G/L Transaction Selection form, if the alternate tax rate/area functionality is enabled, the system will retrieve the applicable alternate tax rate/area. See "Setting Up Alternate Tax/Rate Area Assignment Functionality" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.

See "Understanding the Burdening Process" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.