I cannot find any method of determining/confirming where (gl account) payroll is posting.
by: REGINA C. | over a year ago | Payroll
Comments
Click on go to transaction from any payroll record. The corresponding GL record tells you what accounts are affected. If it won't go to a transaction then you were posting in summary which combines them all into one JE
Comments
Click on go to transaction from any payroll record. The corresponding GL record tells you what accounts are affected. If it won't go to a transaction then you were posting in summary which combines them all into one JE