Generation of Fringe Benefit Amounts
When you submit a BA document that uses a Labor Object Code Kuali Financials displays a message asking if you wish to have the system automatically generate the associated benefits.
• Selecting No routes the document without generating any additional accounting lines.
• Selecting Yes generates the appropriate benefit lines and amounts (determined by entries in the Labor Object Benefit and Labor Calculations tables) and returns you to the document to view the entries it has created. If object codes used on the document generate fringe benefits, a manual entry is required to balance the document.
Click Submit again to route the document after benefit accounting lines have been generated. You will be asked again if you want to calculate Benefits, if you have already done so, click No.
Income Stream
Adjustments