+1Has anyone come across situations / solutions to prevent WC from calculating on specific projects? We have a client who routinely works on OCIP projects and doesn’t need WC to accrue, but I haven’t found a way to prevent it in any payroll or project settings.
The client currently reverses it via journal transaction, but is hoping to avoid the extra manual step.
Best answer by tsnyder16
Usually, the hours still need reported, so for my clients, we setup an OCIP &/or CCIP code with a $0 rate. You can then specify the OCIP or CCIP project on those codes so it is used rather than the employee default when someone works on those projects.
Usually, the hours still need reported, so for my clients, we setup an OCIP &/or CCIP code with a $0 rate. You can then specify the OCIP or CCIP project on those codes so it is used rather than the employee default when someone works on those projects.
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