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- Only employee 1 - Beesly, Pamela is affected, because Pamela is the only employee selected in the Selected Employees section.
- Only payroll categories 102 - Hourly Wages and 103 - Overtime 1.5 are affected, because these are the only two categories selected in the Selected Payroll Categories section.
- The split for 102 - Hourly Wages is by percentage - 20% in the Accounting department and 80% in the Office department.
- This means that if Pamela is paid $1000 for 102 - Hourly Wages, then $200 (20%) will go to the Accounting department and $800 (80%) will go to the Office department.
- According to the "Debit" and "Credit" fields, the structure of the account will take the Category GL and combine it with the Department GL.
This results in the final GL:
- "1001" (Accounting Department) = $200
- "1002" (Office Department) = $800
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