PEO Client Accounting Wildcards
Since you use the accounts set up in PEO Client Accounting Setup as a global template for all clients, fill in the specified Code and Account Format fields. PrismHR uses the four Common {type} Earn Account entry boxes to associate a general ledger account number with a PrismHR code.
Your use of a delimiter (such as a period, asterisk, or dash) in the Common {type} Earn Account fields depends on your client’s preference or accounting package. If there is a wildcard substitution indicated, but the code’s G/L code segment is blank, the system uses the actual code instead.
You can use the following wildcards in the Common {type} Earn Account fields:
| Wildcard | Description |
|---|---|
|
CLCC |
Client Cost Center |
| CLSCC | Client Sub Cost Center |
| EEDP | Employee Department |
| EEDP2 | Employee Department Two |
| EEDV | Employee Division |
| EEDV2 | Employee Division Two |
| EEDV3 | Employee Division Three |
| EEJB | Employee Position |
| EEJB2 | Employee Position Two |
| EEJB3 | Employee Position Three |
| EEHL | Employee Home Location - New |
| EELCC | Employee Location Code |
| EELC | Employee Location |
| EELC2 | Employee Location Two |
| EELC3 | Employee Location Three |
| EEPR | Employee Project |
| EESCC | Employee Sub Cost Center |
| EMCC | Employer Cost Center |
| EMSCC | Employer Sub Cost Center |
| MSCL01 - MSCL99 | Client Miscellaneous GL Codes 01-99 |
| EEMDP01 - EEMDP99 | Employee Department Miscellaneous GL Codes 01-99 |
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