The Fringe Distribution menu contains commands used to post fringe benefits to the Vendor Invoices and Checks system.
Tip: For more information about fringe benefits, refer to the topics, Understanding Fringe Benefits, Understanding Retirement Fringe Benefits, and Understanding Vendor Invoices and Checks.
Directions:
To open
the Fringe Distribution menu, click the following sequence: Payroll
from the Menu Bar; Other
Payroll Work; and Fringe Distribution.
Keyboard shortcut: [ALT]
[p] [o] [f]
The table below describes the available options.
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Fringe Distribution Menu Items |
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Distributes the employer's payroll expenses by employee and department. Keyboard shortcut: [ALT] [p] [o] [f] [f] | |
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Lists fringes that you are preparing to post into the Vendor Invoices and Checks files and detects errors. Keyboard shortcut: [ALT] [p] [o] [f] [l] | |
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Generates the data for the Vendor Invoices and Checks system from the fringe distributions. Keyboard shortcut: [ALT] [p] [o] [f] [p] | |