How do I check for employer transactions in prior periods not updated to GL?
Search prior periods for transactions that record the employer's portion of a pay code that have NOT been updated to the General Ledger.
Checking for employer transactions in prior periods not updated to GL
1. Open Connect Payroll > Organization > Checkout.
2. Click to select the Other tab.
3. Find the section titled Employer Transaction Information.
4. Click to select the checkbox titled Check for Employer Transactions in Prior Periods Not Updated to GL.
5. Click GO (CTRL+G).
The error report lists the employer's transactions in prior periods that have not been updated to the General Ledger.
Updating the employer's transactions from prior periods to the General Ledger
1. Open Connect Payroll > Organization > Update General Ledger.
2. Use the section titled Update Pay Periods to select the pay period with the un-updated transactions that you want to update to the General Ledger.
3. Click to select the checkbox titled Update Caselle General Ledger.
4. Select the checkbox to select the transactions to include in the update.
5. Click GO (CTRL+G).
Payroll posts the selected transactions to the General Ledger.
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