Posting Payroll Transactions
After you print checks and run all your pre-posting reports, open the PR Post Payroll Transactions window to post payroll. To access this window, click Next in the PR Generate Direct Deposit File window or select Payroll > Post Payroll Transactions from the left navigation pane. Click OK to post payroll.
NOTE: If Payroll is integrated to Job Cost, expenses will post to the JC WIP accounts you defined instead of the Payroll expense accounts you defined. |
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When posting is complete, the system clears the transaction files and generates posting/audit reports. Be sure to review the Audit Reports that appear to ensure your entries are accurate.
Published date: 12/13/2021