Where can I download the Company GL Codes report?

The Company GL Codes report lists the components linked to the General Ledgers configured within a company (it includes their component codes and GL account and GL contra account numbers).

The report can be downloaded by selecting the "click here to view report" hyperlink on the General Ledger Parameters screen.

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

      
      

      

• Related Articles

• 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 > ...

• 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 ...

• Can I create a custom GL Script to separate values among multiple General Ledgers?

  If a company needs to split the custom format values according to multiple General Ledgers (GLs) created on the General Ledger parameters screen, the only option is to split it per frequency. It is not possible to apply a GL separation string when ...

• 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 ...