Posts
You can post salaries from the menu for the automatic posting of salaries or directly from the document with the function for postings individual documents.
If you are placed on this panel and you have previously created the pay slip for employees, you can now post them.
To run the posting procedure, click the Post button 
.
The program will open a window for the automatic posting of salaries. According to the Automatic posting of salaries you can post the selected pay slip by creating a journal entry or attaching posts to the already existed journal entry.
If an error occurs for the selected parameters, the program will display a list of error on the Errors panel (for more information see Errors in Posting Payroll).
Posts
| Journal entry |
The number of the journal entry the pay slip has been posted with. |
| Line |
The line of the journal entry at which the pay slip has been posted. |
| Account
|
The account at which the pay slip has been posted. |
| Debit |
The amount which has been posted as debit. |
| Credit |
The amount which has been posted as credit. |
| Document |
The document which presents the basis of the posting - the number of the document from which on you have started the posting. |
| Link |
The number of the linked document on the journal entry. |
| Value Date |
Value Date |
To edit posts in this panel is not allowed! However, you can open a journal entry with a double-click on its number and edit it there.