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Once timesheets are submitted, the payroll officer can use the EBA Interpreter to generate overtime and allowances based on the original entries. This generation populates the Payroll area of Timesheet Administration, leaving the original lines intact. With the Control Parameter "Recost Time from EBA" set to Yes, the original transaction will be updated to reflect the total cost of the payroll section for that line. The recosting of the Time transactions from PayrollTransactions, take the cost breakdown of the PayrollTransactions into account. e.g. Base, Overhead, Other. This is to get a more accurate allocation of costs to GL accounts. However, for EBA allowances that were given an "Activity" during setup, these lines will be added to the timesheet lines with their own cost and will not add cost to the original transaction line. After generation, it is the payroll officer's responsibility to review the outputs, making manual adjustments or additions as needed to ensure the values sent to the payroll software are accurate.
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