General Ledger entries can be created on the General Ledger Parameters screen. Navigate > Configuration > Payroll > Payroll Config > General Ledger Parameters Step 1: Select the option "click here to add a new gl entry". Step 2: Complete the Company ...
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 ...
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 > ...
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 Note: You can export all GL account codes if you have multiple General Ledger Groups by leaving the ...
If a company needs to split the custom format values according to multiple General Ledgers (GLs) created on the General Ledger parameters screen, the only option is to split it per frequency. It is not possible to apply a GL separation string when ...