For year end accounting purposes, I would like to be able to create a timecard for all hours up to and including our fiscal year end date and then a second timecard for the remainder of the pay period so I can merge them together into one cheque. Alternatively, let users have the choice to create the GL entry from the dates in the details of the timecard instead of the pay period end date. ie. 40 hours for the first week of the timecard could have a date of March 31 and the other 40 hours could have a date of April 7, all of which would be paid on April 13. Part of the payable would go to March 31 and the rest would go to April 7. We would avoid having to manually calculate payroll accruals for year end journal entry purposes.

by: Elaine W. | over a year ago | Payroll