How can I handle bonuses in Unanet?
Unanet Financials customers usually process bonuses with the payroll Journal Entry and put the employee's name in the Person field on the Journal Entry. The payroll entry would send through a debit to bonus expense and a credit to wages payable.
Other options include:
- Vendor invoice (Financials only)
- Expense report using Payroll (non reimbursable) payment method. Transmitted to Payroll via Expense Export.