Account Type | Level | Account Code | Account Title | Description | Data Enterable |
---|
Liabilities | 2 | 2103 | Payroll Deductions Clearing | This account identifies the amount of the net pay liability. | Y |
Liabilities | 2 | 2103B | Payroll Deductions-Benefits | Identifies payroll liabilities for employee and employer benefits deductions. | Y |
Liabilities | 2 | 2103D | Payroll Deductions-Deferred Pay | Identifies payroll liabilities for the deferred portion of the 10/12 faculty salaries. | Y |