Organisations

Employee setup options

Each employee must be associated to at least 1 reporting entity.
Although it is not required, you might consider setting a default reporting entity, cost centre, and state. These will be used to automatically populate this detail when you enter employees.
To set up employee options:
  1. Select
    Options
    , then
    Employee
     from the navigation bar.
  2. Select a default
    Reporting Entity
     .
  3. Select a default
    Cost Centre
     .
  4. Select a default
    State
     .
All new employees you add will use these defaults. The default can be changed for individual employees by editing their details in the Employee workpaper or by uploading the employee's details.

This article applies to:

  • Product: ONESOURCE Fringe Benefits Tax
  • Subject: Setup