How_do_I_include_the_transaction_detail_

How do I include the transaction detail?

Use Post Detail to post payroll detail to the General Ledger. Use a summary to add up the selected transactions and post the amount as the summary total.


Including transaction detail in the GL update

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

2. Use the section titled Update Pay Periods to select the pay period that you want to print on the report.

3. Click to select the checkbox titled Post Detail.

4. Select the checkbox to select the transactions to include in the report.

5. Click GO (CTRL+G).

Payroll adds the transaction detail to the GL update.

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