Error_Transactions_not_updated_to_general_ledger_Transmittals_

Error: Transactions not updated to general ledger (Transmittals)

Issue

The following pay periods have transactions that have not been updated to the general ledger. 

 

Explanation

Updating payroll transactions will post transactions from the pay period to a payroll journal in the general ledger. Transactions that have not been updated to the general ledger may cause a payroll journal to be out-of-balance. 

 

Solution

To fix this issue, update the unposted transmittal transactions (CDPT) to the general ledger. (Organization > Update General Ledger)

1. Open Connect Payroll > Organization > Update General Ledger. 

2. Select the pay period with the unposted transactions. 

Info
Good to Know
  1. Make sure transactions are included in the date range. You may need to expand the check issue dates to include them. 

You should use the default settings for posting unposted transactions.

WarningImportant! Do not select the checkbox to update transactions that have already been updated. 

3. Click to select Post Transmittal Checks (CDPT). 

4. Click GO  (CTRL+G). 


If you need more help, submit a support ticket for assistance. 

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