preview

Outstanding Computer Loan Case Study

Satisfactory Essays

Below is a recap on our discussion regarding clearing computer loan balance: Outstanding computer loan (WT2036) may be caused by: • Incorrect legacy load or past system/processes prior to Stabilization • Payment outside of payroll system For active employees, computer loan balance could be cleared: a) If employee has an A/R (account receivable) on the GL, clear the balance using “the payment outside of system process”. GL check # could be recorded in the text section. b) If employee does not have an A/R then a new WT is needed. The new WT should be similar to WT205X but does not post to the A/R GL account. This option is only to clear computer loan balance due to erroneous legacy or past system/processes. Note that balances will only clear

Get Access