Can I add and edit a general ledger via the Bulk Actions screen?
Yes. The GL Account and GL Contra Account codes (numbers) can be added and edited per component via the Bulk Actions screen.
Navigate > Bulk Actions
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How do I add and edit general ledger account codes?
The GL Account and GL Contra Account codes (numbers) can be added and edited per component on the General Ledger Parameters screen. Edit the applicable GL Account and GL Contra Account codes listed next to applicable component. Navigate > ...Where can I download the Company GL Codes report?
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The error "GL will not balance. A payroll component has not been allocated a GL String" is a general error produced by the system if any Allowance/Deduction/Company Contribution component has a payslip value but has not been mapped to a GL account ...How do I generate the General Ledger Exception Report to check for differences on the general ledger?
The General Ledger Report has to be generated before the General Ledger Exception Report will become available for download. The General Ledger Report provides a general ledger listing of the financial entries for a chosen run or period. You have the ...