FAQs

This article answers commonly asked technical questions related to Jirav

How to Turn Off or Disconnect System Salaries in the Operating Expense Section 

How to Turn Off or Disconnect System Salaries in the Operating Expense Section

How to Turn Off or Disconnect System Salaries in the Operating Expense Section

If system salaries are being calculated from the staffing table and you need to turn them off, follow these steps:

1. Identify the Account

   • Locate the account where system salaries are applied in the operating expense section.

2. Create a Salary Offset Driver

   • Since there’s no direct option to unselect system salaries, you need to create a custom driver.
   • Name it "Salary Offset."
   • Set Input 1 to salaries for the relevant department or "Unassigned" if no departments exist. 

3. Apply an Offset

   • Change the constant to -1 to offset the system salaries.
   • Save the driver.

4. Verify the Adjustment

   • Collapse the wages line where system salaries are applied.
   • The system salaries should now net to zero.

This process ensures system salaries are effectively removed from the operating expense section while maintaining accurate calculations.