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payroll:payrollprocessing:eoypayrollaccruals:creategeneraljournal

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payroll:payrollprocessing:eoypayrollaccruals:creategeneraljournal [2021/08/18 15:27] – emorenopayroll:payrollprocessing:eoypayrollaccruals:creategeneraljournal [2022/07/21 20:02] (current) – emoreno
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 <WRAP round intro>Before the salary amounts can be posted to the Finance application, you must create <WRAP round intro>Before the salary amounts can be posted to the Finance application, you must create
 the general journal. The tab is used to generate all of the EOY payroll accrual transactions the general journal. The tab is used to generate all of the EOY payroll accrual transactions
-that will be posted to Finance. The tab is available after calculations have been +that will be posted to Finance. The tab is available after calculations have been completed successfully.</WRAP>
-successfully completed.</WRAP>+
  
 The Create General Journal tab contains a display-only grid of previous pay runs that have not been interfaced to Finance. The Create General Journal tab contains a display-only grid of previous pay runs that have not been interfaced to Finance.
payroll/payrollprocessing/eoypayrollaccruals/creategeneraljournal.1629300427.txt.gz · Last modified: 2021/08/18 10:27 (external edit)

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