General Ledger | General Ledger Account Numbers

General Ledger | General Ledger Account Numbers

Overview

Once the General Ledger Entry has been created, you can proceed to define account and contra account numbers.

Edition

This feature is available on all PaySpace editions.

Details

Select the category heading to expand and collapse each Payroll Action section.

An extract of the Company General Ledger Parameters Screen



Important Comment

Account and Contra Account: Payroll Terminology versus Account Terminology


    • Related Articles

    • General Ledger | Adding a General Ledger Entry

      Overview Multiple general ledger entries where account numbers are specified per component can be created within the same frequency. This enables you to define different account numbers for the same component. Edition This feature is available on all ...

    • General Ledger | Maintaining a General Ledger Entry

      Overview Once the General Ledger Entry has been created, you can return to the General Ledger Parameters Screen to make changes. Edition This feature is available on all PaySpace editions. Navigation Navigate > Config > Payroll > Payroll Config > ...

    • How do I add and edit general ledger account codes?

      This feature is available on all PaySpace editions. 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 ...

    • General Ledger | Exporting a General Ledger

      Overview The General Ledger Report provides a general ledger listing of the financial entries for a chosen run or period. You have the option to select a file format to export the report from the payroll. The file can then be imported to the ...

    • How do I create a general ledger entry?

      This feature is available on all PaySpace editions. 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 ...