How do I print the GL Update report?
The GL update report prints all of the transactions that will be updated to the General Ledger based on the current date range. None of the transactions will be updated to the General Ledger by printing the GL update report.
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Printing the GL Update report
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 Print GL Update Report.
4. Select the checkbox to select the transactions to include in the report.
5. Click GO (CTRL+G).
Payroll prints the selected transactions on the GL Update Report.
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