How_do_I_leave_out_employee_names_

How do I leave out employee names?

Payroll can create a GL update file or GL update report that does not include employee names.

 

Leaving out employee names

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 Omit Employee Names from GL Entries.

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

5. Click GO (CTRL+G).

Payroll creates the update file without including employee names.                .

 

 

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