How do I create a General Ledger entry?
General Ledger entries can be created on the General Ledger Parameters screen.
Navigate > Configurastion > Payroll > Payroll Config > General Ledger Parameters
Step 1: Select the option "click here to add a new gl entry".
Step 2: Complete the Company General Ledger Parameters Screen and name the General entry in the GL name box.
Adding a General Ledger Entry
About 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 ...
Maintaining a General Ledger Entry
About 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 Path Navigate > Config > Payroll > Payroll Config > ...
General Ledger Account Numbers
About 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. Overview Select the category heading to expand and collapse each Payroll ...
Exporting a General Ledger
About 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 company’s ...
Why do I receive the following error "GL will not balance. A payroll component has not been allocated a GL String." when trying to upload the General Ledger?
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 ...