Resolution
- Go to Setup, Settings, Project, Allocation.
- In Allocate Payroll Transactions by: choose Amount, Percent or Hours.
- Go to the Chart of Accounts and into the expense accounts the projects are to be allocated.
- Under the Account tab select Allow Project Allocations.
- Save and close.
- Go to the Paycheque, enter in all relevant amounts.
- Go to the top right corner where the small icons are and choose the checkmark.
- In the Project Allocation - Payroll Journal window enter in the Project and other information.
- Click OK.