How do I create a general ledger entry?

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 General Ledger Parameters screen, with the gl b=name and applicable account numbers.

      
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