General Ledger
It's important to maintain accurate and up-to-date records in the general ledger to ensure financial reporting accuracy and compliance with accounting standards. Updating transactions from the Payroll applications to Connect General Ledger is recommended to streamline the process and reduce the risk of errors.
Updating transactions
How do I turn on the General Ledger interface?
Why can't I update transactions to the General Ledger?
How do I remove posted transactions from the GL?
How do I update the general ledger?
How do I update transactions that have already been updated?
How do I verify if transactions posted correctly to the payroll journal?
Choosing update options
How do I include the transaction detail?
How do I leave out employee names?
Exporting transactions
Printing the GL Update Report
How do I print the GL Update report?
Using activity reporting
How do I set up activity reporting?
Voiding transactions updated to the General Ledger
How do I void a transmittal check that was updated to the general ledger?
How do I void and correct a transmittal check from a closed period?
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