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Journal entry for Posting Payroll

Journal entry for Posting Payroll

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Automatic posting of payroll directly opens the general journal or the journal entry for posting, so that you can view it (and change it if necessary) and print it.

Of course you may print the journal entry in any given detail also from the journal entry print menu or from the general journal report.

If you want to post payroll calculation, which was already posted, the program warns and notifies us, with which journal entry the calculation is posted.

In such a case the original automatically created journal entry lines are deleted and the calculation is reposted.

In such cases the created journal entry may be deleted and the calculation can be reposted. Here take care so as to enter the journal entry ID position (you may for example use the insert documents function from the Settings – Summary Report menu.

 

 


 

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