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 resolve the "Uploading new employee not allowed while "Generate Employee Numbers" enabled" error on the Bulk Actions screen?
To resolve the "Uploading new employee not allowed while "Generate Employee Numbers" enabled" error on the Bulk Actions screen, disable the "Generate Employee Numbers" checkbox under the General Details tab on the Basic Company Information screen. ...