|
|
This system feature allows you to setup General Ledger (GL) code(s) for all the Pay (Salary) Elements and produce a report that will be compared to your own accounting software.
How to create the GL Codes? ✓Go to Monthly Activity > Create General Ledger > click ✓Enter the General Ledger Code > General Ledger Name ✓Specify if DEBIT or CREDIT by clicking on the drop down menu ✓Click **Note: Create the same GL Code as your existing accounting software to match the reports accordingly. ✓Select if you want to apply the codes by individual or by group ✓Select the Pay Elements for this GL Code ✓Click
|
