General Ledger | Maintaining a General Ledger Entry

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.

Navigate > Config > Payroll > Payroll Config > General Ledger Parameters

Details

An extract of the Company General Ledger Parameters Screen:




Editing Components in a General Ledger Entry

When a General Ledger entry is edited, besides specifying the account and contra account numbers, you have more options available with regards to the components.

An extract of the Company General Ledger Parameters Screen:


Once you have selected to Edit a component the follow options will be available: