Fiscal Salary Computation in WKR
The following constitutes the total fiscal salary amount in the Work-Related Costs (WKR) report:
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All transactions assigned with a Fiscal Salary category.
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Transactions that post to an account that has been assigned a Fiscal Salary category.
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Transactions with items that have been assigned a Fiscal Salary category.
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Expenses under an expense category that has been assigned a Fiscal Salary category.
Transactions assigned with the category Exclude from WKR will not be included in the computation of the fiscal salary amount, even though they post to a Fiscal Salary-categorized account.
It is important to assign accounts, items, and expense categories with the appropriate WKR categories. For more information, see Assigning Accounts, Items, and Expense Categories to WKR.
The first row in the WKR report displays the fiscal salary of each month. However, to compute the WKR budget, the cumulative fiscal salary amounts are used.
Sample Fiscal Salary Computation
For example, the total fiscal salary amount (derived from the transactions with a Fiscal Salary category) in a given fiscal year is 300,000 EUR each month. The report displays 300,000 EUR on each month within a fiscal year. However, to compute the WKR budget, the following fiscal salary amounts are used: 300,000 EUR for the first month of the fiscal year, 600,000 EUR for the second month as the cumulative amount from the first month.
For more information, see WKR Budget Calculation.