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How does PAYROLL post to GENERAL LEDGER?

April 26, 2017ledger payroll

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How does PAYROLL post to GENERAL LEDGER?

2 Answers

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PAYROLL input is posted to GENERAL LEDGER through an interface file. After posting in PAYROLL, you must run the INTERFACE program in the GENERAL LEDGER module. This enters the payroll input into the Current Journal in GENERAL LEDGER. Verify the entries with a Current Journal edit list, correct entries as necessary, and post the Current Journal to the General Ledger. Make sure the interface switch on the Payroll Control Record is set to “yes.

0

Posted

PAYROLL input is posted to GENERAL LEDGER through an interface file. After posting in PAYROLL, you must run the INTERFACE program in the GENERAL LEDGER module. This enters the payroll input into the Current Journal in GENERAL LEDGER. Verify the entries with a Current Journal edit list, correct entries as necessary, and post the Current Journal to the General Ledger.