Transaction Codes - 'G/L Addition'

For Transaction Codes where there is both an employee and employer amount there is an option for 'G/L Addition'.  This adds the two amounts of the employee deduction and the employer contribution together to export the combined amount to the accounting journal.

For example, setting up the Medical Aid Transaction Code by ticking 'G/L Addition' would have the Employee and Employer General Ledger contribution amounts added together to make one entry in the journal.  

To see an example of a screen with the 'G/L Addition' field see this link and select the heading 'Deduction - Medical Aid'.