Summary
To offset the transactions created in Timesheets, the system needs to identify a GL Account, Job and Cost Centre.
This maintains the Wages Recovery drop-down in Timesheets
Details
Internal drop-downs ensure that you have valid GL Accounts, Jobs and Cost Centres
Toolbar
Creates a new Wages Recovery
Deletes the current or Selected Wages Recovery(s)
Previews Wages Recovery Report
Closes the routine