Hi,

I know there is no integration available for Analysis Codes (only GL). Does anyone have any recommendation for a work around to extract data that I can import journals that will include the date, transaction (Salary, UIF, etc) and a department (setup as analysis code in accounting) linked to an employee. Any suggest would be appreciated. 

Thank you

Dawid

REPLY:

Thank you for the reply. Although I am aware of how to export, then populate the analysis codes, and import again into accounting. I was more interested on how to get information out from payroll in order to allocate to the specific expense accounting, and the department (analysis code) according to where the employee works that I can import into accounting from the word go, and I am able to report correctly on the expense account per department.