How do I add a new format for my General Ledger extract file?

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• How do I extract the General Ledger Report?

  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 be imported to the company’s accounting ...

• 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 ...

• How do I create a general ledger entry?

  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 ...

• 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 > ...

• 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 Note: You can export all GL account codes if you have multiple General Ledger Groups by leaving the ...